Douglas Ross Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

10th May 2024 (1)
Date
Fri 10th May 2024
6014354-1
Type
Accommodation
(Rent)
Description
[***] Final rent 29/05
Amount
£1,785.84
Paid

7th May 2024 (2)
Date
Tue 7th May 2024
60238007-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£14.08
Paid
Date
Tue 7th May 2024
60238007-5
Type
Accommodation
(Utilities)
Description
Ovo Energy
Electricity
Amount
£96.67
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
90040731-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid
Date
Tue 30th Apr 2024
60238007-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning - April 2024
Amount
£35.00
Paid

23rd April 2024 (2)
Date
Tue 23rd Apr 2024
60238014-1
Type
Office Costs
(Advertising and contact cards)
Description
DC THOMSON & CO LTD
Amount
£384.00
Paid
Date
Tue 23rd Apr 2024
60238014-2
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£38.39
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
4004522-62
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,774.00
Paid
Date
Mon 22nd Apr 2024
4004522-61
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,774.00
Paid

17th April 2024 (3)
Date
Wed 17th Apr 2024
60233761-3
Type
Accommodation
(Council tax)
Description
Council Tax (5 months)
Amount
£210.00
Paid
Date
Wed 17th Apr 2024
60233761-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£14.09
Paid
Date
Wed 17th Apr 2024
60233761-1
Type
Accommodation
(Utilities)
Description
Ovo Energy
Electricity
Amount
£96.66
Paid

12th April 2024 (3)
Date
Fri 12th Apr 2024
60238007-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid
Date
Fri 12th Apr 2024
60238007-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 12th Apr 2024
60238007-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60233704-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office for March 2024
Amount
£36.00
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60233779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.95
Paid

15th March 2024 (2)
Date
Fri 15th Mar 2024
60233779-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,842.78
Paid
Date
Fri 15th Mar 2024
60233779-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,842.78
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60233774-3
Type
Office Costs
(Utilities)
Description
NORSCOTT VENDING
Water
Amount
£36.00
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60233774-5
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£216.10
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038652-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216351-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - December 2023
Amount
£21.00
Paid

2nd January 2024 (2)
Date
Tue 2nd Jan 2024
60216544-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£12.75
Paid
Date
Tue 2nd Jan 2024
60216544-1
Type
Accommodation
(Utilities)
Description
OVO Energy
Gas
Amount
£97.00
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
90037953-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60216376-1
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£216.10
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60216357-1
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£21.90
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216376-2
Type
Office Costs
(Utilities)
Description
NORSCOTT VENDING
Water
Amount
£36.00
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60216376-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£294.29
Paid

5th December 2023 (3)
Date
Tue 5th Dec 2023
60211941-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£11.30
Paid
Date
Tue 5th Dec 2023
60211941-4
Type
Accommodation
(Utilities)
Description
OVO Energy
Electricity
Amount
£447.00
Paid
Date
Tue 5th Dec 2023
90037484-0
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60211941-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office - November 23
Amount
£28.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
90037208-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60213236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.95
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60213236-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£275.29
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60207684-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£11.08
Paid
Date
Mon 6th Nov 2023
60207684-3
Type
Accommodation
(Utilities)
Description
Ovo Energy
Electricity
Amount
£97.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
90036562-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60207505-1
Type
Office Costs
(Insurance - contents)
Description
MARSH
Amount
£288.57
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207505-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.57
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60207505-3
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Other office equipment
Amount
£247.34
Paid
Date
Mon 23rd Oct 2023
60207500-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£12.64
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60204918-1
Type
Office Costs
(Postage & couriers)
Description
15 First Class Stamps
Amount
£18.75
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207505-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.95
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204657-2
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£21.00
Paid

15th October 2023 (2)
Date
Sun 15th Oct 2023
60204657-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Landline & Internet
Landline & internet package
Amount
£11.08
Paid
Date
Sun 15th Oct 2023
60204657-3
Type
Accommodation
(Utilities)
Description
OVO Energy
Electricity
Amount
£97.00
Paid

28th September 2023 (2)
Date
Thu 28th Sep 2023
90035839-0
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid
Date
Thu 28th Sep 2023
60201691-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning for September 2023
Amount
£35.00
Paid

19th September 2023 (2)
Date
Tue 19th Sep 2023
60202511-1
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£216.10
Paid
Date
Tue 19th Sep 2023
60202511-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£253.34
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60202512-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£1,056.00
Paid

14th September 2023 (2)
Date
Thu 14th Sep 2023
60202511-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.95
Paid
Date
Thu 14th Sep 2023
60202512-2
Type
Office Costs
(Utilities)
Description
NORSCOTT VENDING
Water
Amount
£36.00
Paid

5th September 2023 (3)
Date
Tue 5th Sep 2023
60198539-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£11.09
Paid
Date
Tue 5th Sep 2023
60198539-5
Type
Accommodation
(Utilities)
Description
OVO Energy
Gas
Amount
£80.00
Paid
Date
Tue 5th Sep 2023
90035391-1
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60197715-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office - August 2023
Amount
£28.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
90035101-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid

22nd August 2023 (6)
Date
Tue 22nd Aug 2023
60196887-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£11.09
Paid
Date
Tue 22nd Aug 2023
60196887-2
Type
Accommodation
(Utilities)
Description
OVO Energy
Electricity
Amount
£80.00
Paid
Date
Tue 22nd Aug 2023
60198542-3
Type
Office Costs
(Advertising and contact cards)
Description
DC THOMSON & CO LTD
Amount
£554.40
Paid
Date
Tue 22nd Aug 2023
60198542-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.95
Paid
Date
Tue 22nd Aug 2023
60198544-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£271.08
Paid
Date
Tue 22nd Aug 2023
60198542-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£160.44
Paid

16th August 2023 (4)
Date
Wed 16th Aug 2023
60200971-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid
Date
Wed 16th Aug 2023
60206493-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 16th Aug 2023
60206493-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Wed 16th Aug 2023
60206493-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60200971-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

14th August 2023 (2)
Date
Mon 14th Aug 2023
60200971-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Mon 14th Aug 2023
60206493-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60198542-4
Type
Office Costs
(Advertising and contact cards)
Description
DC THOMSON & CO LTD
Amount
£554.40
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034667-0
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid
Date
Tue 1st Aug 2023
60194103-1
Type
Office Costs
(Postage & couriers)
Description
Return of laptop via secure postage to Westminster for fixing
Amount
£32.46
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60195151-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£35.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60200971-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£85.00
Paid

27th July 2023 (2)
Date
Thu 27th Jul 2023
60206493-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid
Date
Thu 27th Jul 2023
60200971-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60200971-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.00
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
60206493-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid
Date
Tue 25th Jul 2023
60200971-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid

24th July 2023 (3)
Date
Mon 24th Jul 2023
60195161-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT PRESS JOURNAL
Amount
£19.99
Paid
Date
Mon 24th Jul 2023
60195161-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT PRESS JOURNAL
Amount
£180.00
Paid
Date
Mon 24th Jul 2023
60200971-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£93.00
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60195161-4
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Other office equipment
Amount
£247.34
Paid
Date
Thu 20th Jul 2023
60195161-5
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£250.86
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60195161-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.57
Paid
Date
Tue 18th Jul 2023
60195161-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£118.75
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60195153-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£9.41
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
60189592-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky
Landline & internet package
Amount
£11.08
Paid
Date
Tue 4th Jul 2023
60189592-2
Type
Accommodation
(Utilities)
Description
Ovo Energy
Electricity
Amount
£80.00
Paid

29th June 2023 (2)
Date
Thu 29th Jun 2023
90033730-1
Type
Accommodation
(Rent)
Amount
£1,785.33
Paid
Date
Thu 29th Jun 2023
60188572-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Moray Fire Protection - annual maintenance
Amount
£51.60
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188480-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£28.00
Paid

27th June 2023 (3)
Date
Tue 27th Jun 2023
60192522-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.95
Paid
Date
Tue 27th Jun 2023
60192501-1
Type
Office Costs
(Utilities)
Description
NORSCOTT VENDING
Water
Amount
£36.00
Paid
Date
Tue 27th Jun 2023
60192522-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£375.36
Paid

23rd June 2023 (2)
Date
Fri 23rd Jun 2023
4003804-582
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£101.69
Paid
Date
Fri 23rd Jun 2023
4003804-583
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£138.97
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60192501-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£19.99
Paid
Date
Tue 13th Jun 2023
60187377-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60184958-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£11.08
Paid
Date
Tue 6th Jun 2023
60184958-3
Type
Accommodation
(Utilities)
Description
OVO Energy
Electricity
Amount
£77.33
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033263-0
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid

31st May 2023 (2)
Date
Wed 31st May 2023
60184112-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - May 2023
Amount
£35.00
Paid
Date
Wed 31st May 2023
60185429-1
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£216.10
Paid

30th May 2023 (1)
Date
Tue 30th May 2023
90032984-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60185429-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£164.52
Paid
Date
Tue 23rd May 2023
60185424-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,148.64
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60185429-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.95
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60186454-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£19.99
Paid

5th May 2023 (5)
Date
Fri 5th May 2023
60181032-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky broadband
Landline & internet package
Amount
£11.08
Paid
Date
Fri 5th May 2023
60181032-1
Type
Accommodation
(Utilities)
Description
Ovo Energy - 28/03/23 - 27/04/23
Electricity
Amount
£77.33
Paid
Date
Fri 5th May 2023
60181028-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office - April 2023
Amount
£28.00
Paid
Date
Fri 5th May 2023
60185429-6
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Other office equipment
Amount
£247.34
Paid
Date
Fri 5th May 2023
60185424-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,397.26
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032572-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60182461-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.57
Paid

18th April 2023 (9)
Date
Tue 18th Apr 2023
60178349-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY Broadband
Landline & internet package
Amount
£11.08
Paid
Date
Tue 18th Apr 2023
60178349-2
Type
Accommodation
(Utilities)
Description
OVO Energy
Electricity
Amount
£20.00
Paid
Date
Tue 18th Apr 2023
60182461-4
Type
Office Costs
(Equipment - hire)
Description
LEASING SOLUTION LTD
Printer, photocopier & scanner
Amount
£216.10
Paid
Date
Tue 18th Apr 2023
60182461-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£113.95
Paid
Date
Tue 18th Apr 2023
60182461-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HNMEDIA LTD
Amount
£39.88
Paid
Date
Tue 18th Apr 2023
60181036-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£8.50
Paid
Date
Tue 18th Apr 2023
60181036-2
Type
Office Costs
(Utilities)
Description
NORSCOTT VENDING SERVI
Water
Amount
£46.62
Paid
Date
Tue 18th Apr 2023
60181036-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MORAY COUNCIL
Amount
£109.72
Paid
Date
Tue 18th Apr 2023
4003602-6
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60181036-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£19.99
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60178342-1
Type
Accommodation
(Council tax)
Description
Council tax for London accommodation
Amount
£978.84
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60174974-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers for constituency up to 31 March 2023
Amount
£84.60
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60174974-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£28.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031581-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60173990-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency meetings
1 nights
Amount
£76.50
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
70005608-1
Type
Office Costs
(Equipment - hire)
Description
Reimbursement for overpayment for photocopier at end of contract – BNP Paribas Leasing Solutions.
Printer, photocopier & scanner
Amount
Repaid
Repaid : £229.78
Date
Tue 21st Mar 2023
60178360-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£19.13
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60173304-1
Type
Staff Travel
(Hotel - London)
Description
Attending meetings
1 nights
Amount
£92.99
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60173107-1
Type
Staff Travel
(Hotel - London)
Description
Attending meetings
1 nights
Amount
£61.99
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60178360-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.90
Paid

14th March 2023 (2)
Date
Tue 14th Mar 2023
60172350-1
Type
MP Travel
(Air travel)
Description
London City Airport to Edinburgh Airport
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£122.46
Paid
Date
Tue 14th Mar 2023
60178360-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,269.25
Paid

13th March 2023 (3)
Date
Mon 13th Mar 2023
60172337-1
Type
MP Travel
(Air travel)
Description
Aberdeen Airport to Heathrow Airport
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£150.22
Paid
Date
Mon 13th Mar 2023
60172342-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£130.00
Paid
Date
Mon 13th Mar 2023
60178360-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£19.99
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60171617-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
SKY
Landline & internet package
Amount
£10.00
Paid
Date
Thu 9th Mar 2023
60171617-2
Type
Accommodation
(Utilities)
Description
OVO Energy
Electricity
Amount
£20.00
Paid

6th March 2023 (3)
Date
Mon 6th Mar 2023
60170984-1
Type
MP Travel
(Air travel)
Description
Inverness to Heathrow
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£150.11
Paid
Date
Mon 6th Mar 2023
60170984-2
Type
MP Travel
(Rail)
Description
Heathrow Airport rail link
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid
Date
Mon 6th Mar 2023
60171455-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£95.00
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60171721-1
Type
Staff Travel
(Hotel - London)
Description
Overnight accommodation
1 nights
Amount
£57.99
Paid

3rd March 2023 (2)
Date
Fri 3rd Mar 2023
60171460-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 3rd Mar 2023
60170978-1
Type
MP Travel
(Parking)
Description
Airport parking - Inverness to Heathrow to Inverness
London-constituency MP & Staff
Amount
£55.00
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90031184-0
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid
Date
Thu 2nd Mar 2023
60178360-6
Type
Office Costs
(Utilities)
Description
NORSCOTT VENDING SERVI
Water
Amount
£36.00
Paid
Date
Thu 2nd Mar 2023
60178360-5
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£191.42
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
90030875-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 28th Feb 2023
60170962-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office (one week)
Amount
£7.00
Paid
Date
Tue 28th Feb 2023
4003464-278
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£244.49
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169722-1
Type
MP Travel
(Air travel)
Description
British Airways - Inverness to Heathrow returning to Inverness
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£167.79
Paid
Date
Mon 27th Feb 2023
60169719-1
Type
MP Travel
(Rail)
Description
Heathrow Express to London Underground Zone 1
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid

22nd February 2023 (3)
Date
Wed 22nd Feb 2023
60168721-1
Type
MP Travel
(Air travel)
Description
London City Airport to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£164.46
Paid
Date
Wed 22nd Feb 2023
60168721-6
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£29.09
Paid
Date
Wed 22nd Feb 2023
60170969-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

21st February 2023 (5)
Date
Tue 21st Feb 2023
60168539-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier (constituency office)
Printer, photocopier & scanner
Amount
£216.10
Paid
Date
Tue 21st Feb 2023
60170969-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.90
Paid
Date
Tue 21st Feb 2023
60170969-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£191.42
Paid
Date
Tue 21st Feb 2023
60170969-4
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,547.35
Paid
Date
Tue 21st Feb 2023
60168630-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Attending meetings
2 nights
Amount
£214.00
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
60168721-5
Type
MP Travel
(Air travel)
Description
Inverness Airport to Heathrow Airport
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£83.11
Paid
Date
Sun 19th Feb 2023
60169717-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£95.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60171051-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£19.99
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60168721-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for constituency office
Amount
£75.20
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60166760-1
Type
Office Costs
(Equipment - hire)
Description
Photocopier hire for constituency office
Printer, photocopier & scanner
Amount
£216.10
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
60168721-2
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid
Date
Mon 6th Feb 2023
60168721-4
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£95.00
Paid

31st January 2023 (5)
Date
Tue 31st Jan 2023
90030215-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 31st Jan 2023
60165198-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY Broadband for London accommodation
Landline & internet package
Amount
£10.00
Paid
Date
Tue 31st Jan 2023
60165198-3
Type
MP Travel
(Air travel)
Description
British Airways - Inverness to London Heathrow
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£81.11
Paid
Date
Tue 31st Jan 2023
60165198-4
Type
MP Travel
(Railcard)
Description
Caledonian overnight sleeper - London Euston to Edinburgh
Amount
£210.00
Paid
Date
Tue 31st Jan 2023
60165531-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£28.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
4003506-559
Type
Staff Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£592.49
Paid
Date
Mon 30th Jan 2023
60165631-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Attending Meetings and Visits
2 nights
Amount
£109.50
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60164638-1
Type
MP Travel
(Rail)
Description
Westminster London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 25th Jan 2023
4003506-560
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60164281-1
Type
Office Costs
(Equipment - hire)
Description
Rent for folding machine
Other office equipment
Amount
£295.34
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60164275-1
Type
MP Travel
(Rail)
Description
Gatwick Airport to London Victoria
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£20.70
Paid
Date
Mon 23rd Jan 2023
60165516-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£95.00
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60166774-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.90
Paid
Date
Thu 19th Jan 2023
60166774-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.00
Paid
Date
Thu 19th Jan 2023
60166774-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,476.13
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60163864-1
Type
MP Travel
(Air travel)
Description
Easyjet - Inverness to Gatwick
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£55.48
Paid
Date
Mon 16th Jan 2023
60166774-4
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£55.48
Paid

15th January 2023 (3)
Date
Sun 15th Jan 2023
4003360-45
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£564.49
Paid
Date
Sun 15th Jan 2023
4003360-129
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Sun 15th Jan 2023
4003506-398
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£-18.00
Paid

14th January 2023 (1)
Date
Sat 14th Jan 2023
60166774-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£32.99
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166774-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£19.99
Paid

11th January 2023 (3)
Date
Wed 11th Jan 2023
60162944-1
Type
MP Travel
(Rail)
Description
Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Wed 11th Jan 2023
60162760-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - constituency office - December 2022
Amount
£28.00
Paid
Date
Wed 11th Jan 2023
4003360-46
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£50.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60162668-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY Broadband
Landline & internet package
Amount
£10.00
Paid

9th January 2023 (4)
Date
Mon 9th Jan 2023
4003360-44
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£458.49
Paid
Date
Mon 9th Jan 2023
60166774-7
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£49.99
Paid
Date
Mon 9th Jan 2023
4003360-128
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Mon 9th Jan 2023
60166774-8
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£334.80
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60162670-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
90029504-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

20th December 2022 (2)
Date
Tue 20th Dec 2022
60160290-2
Type
MP Travel
(Rail)
Description
Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Tue 20th Dec 2022
60162592-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,124.40
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
4003258-38
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: Edinburgh Airport
Amount
£577.72
Paid
Date
Mon 19th Dec 2022
60160290-1
Type
MP Travel
(Rail)
Description
London City Airport to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

16th December 2022 (2)
Date
Fri 16th Dec 2022
60160188-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 16th Dec 2022
60160188-2
Type
MP Travel
(Parking)
Description
Inverness Airport parking - 12/12/2022 - 16/12/2022
London-constituency MP & Staff
Amount
£55.00
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
4003205-35
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid
Date
Wed 14th Dec 2022
60162592-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.90
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60162644-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£19.99
Paid
Date
Tue 13th Dec 2022
60162592-4
Type
Office Costs
(Utilities)
Description
NORSCOTT VENDING SERVI
Water
Amount
£36.00
Paid

12th December 2022 (6)
Date
Mon 12th Dec 2022
4003205-217
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: Edinburgh Airport
Amount
£590.72
Paid
Date
Mon 12th Dec 2022
4003205-19
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Aberdeen International Airport
To: Edinburgh Airport
Amount
£-590.72
Paid
Date
Mon 12th Dec 2022
60158613-1
Type
MP Travel
(Air travel)
Description
Inverness to Heathrow
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£166.11
Paid
Date
Mon 12th Dec 2022
60160188-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 12th Dec 2022
60158667-1
Type
MP Travel
(Rail)
Description
Heathrow Express to Paddington Station
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid
Date
Mon 12th Dec 2022
60158667-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.40
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60158533-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 117 miles
Amount
£52.65
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60157764-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual electrical safety check for constituency office
Amount
£240.00
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
4003205-168
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£157.46
Paid
Date
Tue 6th Dec 2022
60157370-1
Type
MP Travel
(Rail)
Description
Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60162668-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY Broadband
Landline & internet package
Amount
£10.00
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60165198-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for constituency office - 31 October 2022 - 2 December 2022
Amount
£45.00
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60162592-5
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£39.99
Paid
Date
Thu 1st Dec 2022
90029081-1
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid
Date
Thu 1st Dec 2022
60162592-6
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£357.69
Paid

29th November 2022 (4)
Date
Tue 29th Nov 2022
90028773-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 29th Nov 2022
4003204-138
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£592.49
Paid
Date
Tue 29th Nov 2022
60157291-1
Type
MP Travel
(Rail)
Description
Docklands Light Railway - Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Tue 29th Nov 2022
60158861-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - constituency office
Amount
£28.00
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
4003204-548
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: London City Airport
Amount
£308.26
Paid
Date
Mon 28th Nov 2022
60157288-1
Type
MP Travel
(Rail)
Description
Docklands Light Railway - London City Airport to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Mon 28th Nov 2022
60157297-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£130.00
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60157302-1
Type
Accommodation
(Utilities)
Description
Ovo Energy - 28 October 2022 - 27 November 2022
Electricity
Amount
£21.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60158934-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60155321-1
Type
Office Costs
(Equipment - hire)
Description
Folding machine for constituency office
Other office equipment
Amount
£247.34
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60155313-1
Type
MP Travel
(Rail)
Description
Docklands Light Railway - Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60158934-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.90
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003136-397
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Aberdeen International Airport
To: Edinburgh Airport
Amount
£355.72
Paid
Date
Mon 14th Nov 2022
60155311-2
Type
MP Travel
(Rail)
Description
Heathrow Express to Westminster
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid
Date
Mon 14th Nov 2022
60155664-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£90.00
Paid

13th November 2022 (2)
Date
Sun 13th Nov 2022
60155311-1
Type
MP Travel
(Air travel)
Description
British Airways - Inverness to Heathrow - 14 November 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£150.11
Paid
Date
Sun 13th Nov 2022
60158934-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£19.99
Paid

11th November 2022 (3)
Date
Fri 11th Nov 2022
60155308-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for constituency office - 29 August 2022 - 27 October 2022
Amount
£81.00
Paid
Date
Fri 11th Nov 2022
60158934-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£40.62
Paid
Date
Fri 11th Nov 2022
60158934-5
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£155.64
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60152279-2
Type
MP Travel
(Air travel)
Description
London City Airport to Edinburgh Airport
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£145.46
Paid
Date
Tue 8th Nov 2022
60153441-2
Type
MP Travel
(Rail)
Description
Docklands Light Railway - Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60152279-1
Type
MP Travel
(Air travel)
Description
Aberdeen to London City Airport
London-constituency MP & Staff
From: Aberdeen International Airport
To: London City Airport
Amount
£82.26
Paid
Date
Mon 7th Nov 2022
60153441-1
Type
MP Travel
(Rail)
Description
Docklands Light Railway - London City Airport to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Mon 7th Nov 2022
60155664-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£130.00
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028393-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 1st Nov 2022
60153432-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for constituency office - 27th Jue - 26th August 2022
Amount
£79.20
Paid
Date
Tue 1st Nov 2022
4003167-63
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£128.72
Paid

31st October 2022 (5)
Date
Mon 31st Oct 2022
60151788-3
Type
MP Travel
(Air travel)
Description
Inverness to Heathrow
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£197.12
Paid
Date
Mon 31st Oct 2022
60151788-4
Type
MP Travel
(Rail)
Description
Heathrow Express
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid
Date
Mon 31st Oct 2022
60151909-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Mon 31st Oct 2022
60151788-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for October 2022 - Constituency Office
Amount
£35.00
Paid
Date
Mon 31st Oct 2022
60151788-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
4003070-455
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£5.76
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60151788-6
Type
MP Travel
(Rail)
Description
Westminster to London City Airport
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid
Date
Tue 25th Oct 2022
4003167-284
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£332.46
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60151788-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£89.51
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60151788-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.50
Paid
Date
Sun 23rd Oct 2022
60151788-8
Type
MP Travel
(Parking)
Description
Parking Edinburgh Airport - 23/10/2022 - 25/10/2022
London-constituency MP & Staff
Amount
£39.99
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60153462-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Gatwick Airport
Amount
£96.99
Paid

20th October 2022 (6)
Date
Thu 20th Oct 2022
60150830-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£54.84
Paid
Date
Thu 20th Oct 2022
60153462-4
Type
Office Costs
(Insurance - contents)
Description
MARSH
Amount
£269.27
Paid
Date
Thu 20th Oct 2022
60153462-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.00
Paid
Date
Thu 20th Oct 2022
60153462-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.90
Paid
Date
Thu 20th Oct 2022
60153462-5
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£352.43
Paid
Date
Thu 20th Oct 2022
4003167-283
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£309.57
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150278-1
Type
MP Travel
(Air travel)
Description
British Airways
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£221.46
Paid

16th October 2022 (2)
Date
Sun 16th Oct 2022
60150285-1
Type
MP Travel
(Air travel)
Description
British Airways
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£261.03
Paid
Date
Sun 16th Oct 2022
60150270-1
Type
MP Travel
(Rail)
Description
Docklands Light Railway
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.30
Paid

13th October 2022 (4)
Date
Thu 13th Oct 2022
60149617-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£10.00
Paid
Date
Thu 13th Oct 2022
60149617-2
Type
Accommodation
(Utilities)
Description
Ovo Energy
Dual Fuel
Amount
£16.00
Paid
Date
Thu 13th Oct 2022
60149572-1
Type
MP Travel
(Air travel)
Description
London City Airport to Edinburgh
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£265.46
Paid
Date
Thu 13th Oct 2022
60153462-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£19.99
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60149610-1
Type
MP Travel
(Rail)
Description
Gatwick to London
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.00
Paid
Date
Mon 10th Oct 2022
60149576-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60153462-7
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£395.98
Paid

4th October 2022 (3)
Date
Tue 4th Oct 2022
60153462-8
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£10.13
Paid
Date
Tue 4th Oct 2022
60153462-9
Type
Office Costs
(Utilities)
Description
NORSCOTT VENDING SERVI
Water
Amount
£36.00
Paid
Date
Tue 4th Oct 2022
60153462-10
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£280.71
Paid

29th September 2022 (3)
Date
Thu 29th Sep 2022
90027410-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 29th Sep 2022
60150249-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Thu 29th Sep 2022
60150249-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

20th September 2022 (4)
Date
Tue 20th Sep 2022
60146413-1
Type
MP Travel
(Air travel)
Description
Edinburgh Airport to London City Airport (return)
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£492.49
Paid
Date
Tue 20th Sep 2022
60147372-1
Type
MP Travel
(Rail)
Description
Docklands Light Railway
London-constituency MP & Staff
From: London Terminals
To: London Fields
Amount
£12.60
Paid
Date
Tue 20th Sep 2022
60146468-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - August 2022
Amount
£28.00
Paid
Date
Tue 20th Sep 2022
60149615-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£97.90
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60147381-1
Type
MP Travel
(Rail)
Description
Gatwick Airport to London Victoria
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£16.30
Paid

18th September 2022 (1)
Date
Sun 18th Sep 2022
60146415-1
Type
MP Travel
(Air travel)
Description
Inverness to London Gatwick
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£249.48
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60147273-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£5.00
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60146113-1
Type
MP Travel
(Air travel)
Description
BA - Heathrow to Inverness
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£336.57
Paid
Date
Fri 16th Sep 2022
60147376-1
Type
MP Travel
(Rail)
Description
London Paddington to Heathrow
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 16th Sep 2022
60147383-1
Type
MP Travel
(Parking)
Description
Inverness Airport - 13 September - 16 September 2022
London-constituency MP & Staff
Amount
£42.00
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
90027211-1
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid
Date
Thu 15th Sep 2022
90027211-2
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid
Date
Thu 15th Sep 2022
90027211-3
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid

13th September 2022 (2)
Date
Tue 13th Sep 2022
60147385-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid
Date
Tue 13th Sep 2022
60149615-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
70005070-1
Type
Accommodation
(Council tax)
Description
Council tax refund [***] [***] -60147744:1- FY-2022-23
Amount
Repaid
Repaid : £544.52

9th September 2022 (2)
Date
Fri 9th Sep 2022
60145356-1
Type
MP Travel
(Air travel)
Description
British Airways - Edinburgh to London City Airport
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£143.03
Paid
Date
Fri 9th Sep 2022
60145351-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.47
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60149615-6
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£259.46
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60144593-1
Type
MP Travel
(Rail)
Description
Kings Cross to Edinburgh
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£220.10
Paid
Date
Tue 6th Sep 2022
60144566-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband - 2 August 2022 - 1 September 2022
Landline & internet package
Amount
£8.72
Paid
Date
Tue 6th Sep 2022
4002854-485
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Edinburgh
To: London Terminals
Amount
£128.72
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60144765-1
Type
MP Travel
(Air travel)
Description
Inverness to Heathrow (Terminal 5)
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£322.12
Paid
Date
Sun 4th Sep 2022
60149615-1
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60144472-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband - 2 September - 1 October 2022
Landline & internet package
Amount
£10.00
Paid
Date
Fri 2nd Sep 2022
4002893-667
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£32.29
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60144482-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

30th August 2022 (2)
Date
Tue 30th Aug 2022
60144797-1
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£107.86
Paid
Date
Tue 30th Aug 2022
90026696-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60144500-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

26th August 2022 (4)
Date
Fri 26th Aug 2022
60147272-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 26th Aug 2022
60147273-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 26th Aug 2022
60147273-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 26th Aug 2022
60153439-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

25th August 2022 (4)
Date
Thu 25th Aug 2022
60147272-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 25th Aug 2022
60147272-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 25th Aug 2022
60143689-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 25th Aug 2022
60147272-13
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

24th August 2022 (4)
Date
Wed 24th Aug 2022
60147273-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 24th Aug 2022
60147273-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 24th Aug 2022
60147272-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.50
Paid
Date
Wed 24th Aug 2022
60143313-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 144 miles
Amount
£64.80
Paid

23rd August 2022 (5)
Date
Tue 23rd Aug 2022
60147273-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Tue 23rd Aug 2022
60147272-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 23rd Aug 2022
60147273-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 23rd Aug 2022
60147272-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Tue 23rd Aug 2022
60147273-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60144792-2
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£780.00
Paid
Date
Mon 22nd Aug 2022
60144792-1
Type
Office Costs
(Advertising and contact cards)
Description
DC THOMSON & CO LTD
Amount
£554.40
Paid

19th August 2022 (4)
Date
Fri 19th Aug 2022
60147272-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Fri 19th Aug 2022
60147272-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.80
Paid
Date
Fri 19th Aug 2022
60147272-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 19th Aug 2022
60143311-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid

18th August 2022 (6)
Date
Thu 18th Aug 2022
60143689-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Thu 18th Aug 2022
60147273-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 18th Aug 2022
60147273-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Thu 18th Aug 2022
60147272-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Thu 18th Aug 2022
60147272-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 18th Aug 2022
60150267-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid

17th August 2022 (4)
Date
Wed 17th Aug 2022
60147272-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.25
Paid
Date
Wed 17th Aug 2022
60142389-1
Type
Office Costs
(Equipment - hire)
Description
Folding Machine - 16 August 2022 - 15 November 2022
Other office equipment
Amount
£247.34
Paid
Date
Wed 17th Aug 2022
60144797-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£57.90
Paid
Date
Wed 17th Aug 2022
60143311-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

15th August 2022 (13)
Date
Mon 15th Aug 2022
60142252-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 15th Aug 2022
60142252-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 15th Aug 2022
60142252-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 15th Aug 2022
60142252-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 15th Aug 2022
60142252-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 15th Aug 2022
60142252-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 15th Aug 2022
60142252-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 15th Aug 2022
60142252-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 15th Aug 2022
60147273-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 15th Aug 2022
60147273-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 15th Aug 2022
60147272-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.50
Paid
Date
Mon 15th Aug 2022
60147272-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 15th Aug 2022
60142252-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60145955-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141253-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office - July 2022
Amount
£28.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60147273-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
70004966-1
Type
Accommodation
(Utilities)
Description
60120521-thames water FY2022-23- 50%
Water
Amount
Repaid
Repaid : £131.24

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026345-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

20th July 2022 (3)
Date
Wed 20th Jul 2022
60138527-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Sky - 2 July - 1 August 2022
Landline & internet package
Amount
£10.83
Paid
Date
Wed 20th Jul 2022
60141180-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BT BUSINESS BILL
Amount
£81.00
Paid
Date
Wed 20th Jul 2022
60141180-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£264.14
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60141180-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£137.90
Paid
Date
Tue 19th Jul 2022
60141180-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£98.20
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60139203-2
Type
MP Travel
(Parking)
Description
Inverness Airport
London-constituency MP & Staff
Amount
£51.70
Paid
Date
Mon 18th Jul 2022
60139203-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.40
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60142839-1
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£36.80
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60137858-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Thu 14th Jul 2022
60141180-6
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£18.50
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141248-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60141180-8
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£216.98
Paid
Date
Mon 11th Jul 2022
60145062-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£286.96
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60136880-1
Type
Accommodation
(Utilities)
Description
Final utilities bill - July 2022
Dual Fuel
Amount
£111.47
Paid
Date
Fri 8th Jul 2022
60136888-1
Type
Accommodation
(Moving Fees)
Description
credit referencing fee, tenancy fee in respect of new London accommodation
Agency fees
Amount
£234.00
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
4002641-32
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£30.17
Paid
Date
Thu 7th Jul 2022
4002641-284
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£327.57
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60141180-10
Type
MP Travel
(Rail)
Description
WWW.HEATHROWEXPRESS.CO
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135472-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual maintenance of fire extinguishers in constituency office
Amount
£80.40
Paid
Date
Fri 1st Jul 2022
60141180-11
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
60135287-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning for Jun 2022
Amount
£28.00
Paid
Date
Thu 30th Jun 2022
60137196-1
Type
Office Costs
(Utilities)
Description
NORSCOTT VENDING SERVI
Water
Amount
£36.00
Paid

29th June 2022 (2)
Date
Wed 29th Jun 2022
60135121-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers for constituency office - 4 April - 24 June 2022
Amount
£105.60
Paid
Date
Wed 29th Jun 2022
60139151-1
Type
Accommodation
(Council tax)
Description
Lambeth Council Tax - 29/6/22 - 31/03/23
Amount
£697.44
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025298-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
6008371-1
Type
Accommodation
(Rent)
Description
Mr Douglas Ross -Rent [***] paid to [***]
Amount
£1,733.33
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60137176-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£78.97
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
70004855-1
Type
Accommodation
(Rent)
Description
rent overpayment
Amount
Repaid
Repaid : £1,722.50

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137198-1
Type
Office Costs
(Advertising and contact cards)
Description
GBP WINTERBURN MEDIA
Amount
£84.00
Paid

21st June 2022 (3)
Date
Tue 21st Jun 2022
4002641-283
Type
MP Travel
(Air travel)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£329.46
Paid
Date
Tue 21st Jun 2022
60134177-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£34.36
Paid
Date
Tue 21st Jun 2022
60137198-2
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£54.23
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60138396-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Mon 20th Jun 2022
60134100-1
Type
MP Travel
(Air travel)
Description
Luggage charge
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£24.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60137176-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£13.63
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60137196-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£488.32
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60133587-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£190.00
Paid
Date
Thu 16th Jun 2022
60137176-5
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£67.99
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60137196-3
Type
Office Costs
(Utilities)
Description
NORSCOTT VENDING SERVI
Water
Amount
£46.62
Paid
Date
Tue 14th Jun 2022
4002606-443
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£194.67
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60137196-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60137176-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£13.63
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60132682-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light bulb for constituency office
Amount
£6.99
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60137196-4
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£21.89
Paid

8th June 2022 (6)
Date
Wed 8th Jun 2022
60132303-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband
Landline & internet package
Amount
£16.25
Paid
Date
Wed 8th Jun 2022
60132305-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning constituency office May 2022
Amount
£35.00
Paid
Date
Wed 8th Jun 2022
60132303-1
Type
Accommodation
(Utilities)
Description
Ovo Energy
Dual Fuel
Amount
£55.50
Paid
Date
Wed 8th Jun 2022
60132298-1
Type
MP Travel
(Rail)
Description
Heathrow Express to London Victoria - 6 June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.79
Paid
Date
Wed 8th Jun 2022
60137176-3
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£48.99
Paid
Date
Wed 8th Jun 2022
60132297-1
Type
MP Travel
(Air travel)
Description
British Airways - Inverness to Heathrow
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£392.12
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60137176-2
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£-245.99
Paid

3rd June 2022 (3)
Date
Fri 3rd Jun 2022
60137863-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 3rd Jun 2022
60137863-1
Type
Dependant Travel
(Parking)
Description
Airport parking for [***] [***] - journey to Westminster
London-constituency family & carers
Amount
£42.00
Paid
Date
Fri 3rd Jun 2022
60137176-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£245.99
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
4002563-95
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£30.17
Paid
Date
Wed 1st Jun 2022
60137863-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 36 miles
Amount
£16.20
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
90024609-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132232-3
Type
Dependant Travel
(Air travel)
Description
BRITISH A [***]
London-constituency family & carers
From: Inverness Airport
To: London Heathrow Airport
Amount
£164.21
Paid

26th May 2022 (3)
Date
Thu 26th May 2022
60132307-2
Type
Dependant Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency family & carers
From: Inverness Airport
To: London Gatwick Airport
Amount
£46.49
Paid
Date
Thu 26th May 2022
60132307-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£46.49
Paid
Date
Thu 26th May 2022
60133602-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Gatwick Airport
To: Inverness
Amount
£27.06
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60132232-1
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£21.89
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60132232-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£759.34
Paid
Date
Mon 23rd May 2022
60132326-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£95.00
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60132232-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£13.63
Paid
Date
Sun 22nd May 2022
60132232-6
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£139.23
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60132232-8
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£345.00
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60133607-1
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£98.99
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60132232-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£81.00
Paid
Date
Mon 16th May 2022
60132232-11
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£97.97
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132306-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60132232-13
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£146.81
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
4002544-369
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£280.67
Paid
Date
Tue 10th May 2022
60128695-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband - London Accommodation - May 2022 - 50% Douglas Ross
Landline & internet package
Amount
£16.25
Paid
Date
Tue 10th May 2022
60128695-1
Type
Accommodation
(Utilities)
Description
Ovo Energy - London Accommodation - 19 March - 18 April 2022 - 50% Douglas Ross MP
Dual Fuel
Amount
£55.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60132232-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: LUTON AIRPORT
To: London Terminals
Amount
£21.67
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60132232-15
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£92.48
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
90023935-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Thu 28th Apr 2022
4002464-42
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60126990-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office - April 2022
Amount
£28.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128359-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,171.68
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60128359-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£21.47
Paid

22nd April 2022 (3)
Date
Fri 22nd Apr 2022
60128359-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Fri 22nd Apr 2022
60128359-5
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£461.98
Paid
Date
Fri 22nd Apr 2022
60128359-3
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Other office equipment
Amount
£247.34
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128359-6
Type
Office Costs
(Equipment - hire)
Description
BT.COM BUSINESS BP
Other office equipment
Amount
£96.74
Paid
Date
Tue 19th Apr 2022
60128359-7
Type
MP Travel
(Air travel)
Description
EASYJET00 [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£108.48
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60128359-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60128359-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MORAY COUNCIL
Amount
£99.84
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60128359-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Thu 7th Apr 2022
60128359-11
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£1.08
Paid

1st April 2022 (5)
Date
Fri 1st Apr 2022
60128359-12
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid
Date
Fri 1st Apr 2022
60123199-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky broadband for London accommodation - April 2022
Landline & internet package
Amount
£16.25
Paid
Date
Fri 1st Apr 2022
60123199-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers - 14 February - 31 March 2022
Amount
£61.00
Paid
Date
Fri 1st Apr 2022
60123198-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office for March 2022
Amount
£28.00
Paid
Date
Fri 1st Apr 2022
60123199-3
Type
Accommodation
(Utilities)
Description
Ovo Energy- London accommodation - February - March 2022
Dual Fuel
Amount
£55.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
4002410-98
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£310.67
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60125072-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£95.00
Paid
Date
Mon 28th Mar 2022
60124774-1
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£720.11
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60124774-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£16.38
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124774-3
Type
MP Travel
(Air travel)
Description
EASYJET00 [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£34.48
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124774-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£212.20
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60124774-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60124774-7
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£212.20
Paid
Date
Mon 14th Mar 2022
60124781-1
Type
Office Costs
(Advertising and contact cards)
Description
DC THOMSON & CO LTD
Amount
£331.20
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60124781-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

10th March 2022 (4)
Date
Thu 10th Mar 2022
4002385-214
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£283.19
Paid
Date
Thu 10th Mar 2022
4002385-403
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£52.17
Paid
Date
Thu 10th Mar 2022
4002385-208
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£30.17
Paid
Date
Thu 10th Mar 2022
4002385-404
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£347.17
Paid

8th March 2022 (3)
Date
Tue 8th Mar 2022
4002385-221
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£28.67
Paid
Date
Tue 8th Mar 2022
4002385-283
Type
MP Travel
(Air travel)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£303.57
Paid
Date
Tue 8th Mar 2022
60124781-3
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£500.00
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124784-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£28.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60124774-11
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£139.97
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60124774-12
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£467.08
Paid
Date
Wed 2nd Mar 2022
60124774-13
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124774-14
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£36.61
Paid

13th February 2022 (1)
Date
Sun 13th Feb 2022
60123191-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

27th January 2022 (1)
Date
Thu 27th Jan 2022
90021838-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60112713-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid

11th January 2022 (2)
Date
Tue 11th Jan 2022
60112108-1
Type
Accommodation
(Utilities)
Description
OVO Energy - 19 November - 18 December 2021
Dual Fuel
Amount
£55.00
Paid
Date
Tue 11th Jan 2022
60112108-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Sky broadband - 2 January 2022 - 1 February 2022
Landline & internet package
Amount
£12.50
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60111890-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - constituency office - December 2021
Amount
£15.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021363-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

22nd December 2021 (2)
Date
Wed 22nd Dec 2021
60110087-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Sky broadband - 2 December 2021 - 1 January 2022
Landline & internet package
Amount
£12.50
Paid
Date
Wed 22nd Dec 2021
60110094-1
Type
Accommodation
(Utilities)
Description
Ovo energy - gas and electricity
Dual Fuel
Amount
£50.00
Paid

20th December 2021 (4)
Date
Mon 20th Dec 2021
60111900-2
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£23.05
Paid
Date
Mon 20th Dec 2021
60111900-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£162.38
Paid
Date
Mon 20th Dec 2021
60111900-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid
Date
Mon 20th Dec 2021
60111900-4
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£32.33
Paid

14th December 2021 (2)
Date
Tue 14th Dec 2021
60109019-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office - November 2021 : 5 weeks x £5 per week
Amount
£25.00
Paid
Date
Tue 14th Dec 2021
60109021-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 49 miles
Amount
£22.05
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
4002229-105
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£122.52
Paid
Date
Mon 13th Dec 2021
4002229-118
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£-163.00
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60109124-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£80.00
Paid

11th December 2021 (2)
Date
Sat 11th Dec 2021
60109013-1
Type
MP Travel
(Air travel)
Description
Flight for 12 December 20201 - Inverness to Heathrow
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£105.19
Paid
Date
Sat 11th Dec 2021
60109013-2
Type
MP Travel
(Rail)
Description
Heathrow express rail ticket for travel on 12 December 2021
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£25.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108971-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 96 miles
Amount
£43.20
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60111900-6
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£138.23
Paid
Date
Thu 9th Dec 2021
60111900-5
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£38.20
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
4002229-462
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£175.17
Paid
Date
Mon 6th Dec 2021
4002229-463
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£175.17
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60107690-1
Type
MP Travel
(Rail)
Description
Caledonian Sleeper - Aviemore to London Euston
London-constituency MP & Staff
From: Aviemore
To: London Fields
Amount
£220.00
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60111900-8
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£247.34
Paid
Date
Thu 2nd Dec 2021
60111900-7
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£467.17
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
90020412-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid
Date
Tue 30th Nov 2021
60106516-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60108971-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60107236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid
Date
Wed 24th Nov 2021
4002490-90
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Edinburgh
Amount
£79.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002490-397
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid
Date
Mon 22nd Nov 2021
4002490-371
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£279.79
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60105891-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 19th Nov 2021
60105891-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
4002490-4
Type
MP Travel
(Air travel)
Description
Chambers May 2022
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£263.73
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60107238-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
HNMEDIA LTD
Amount
£37.88
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60107723-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60107236-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BT PLC BUSINESS MOTO B
Amount
£73.99
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60104867-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 81 miles
Amount
£36.45
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60104867-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband - London Accommodation - 2 November - 1 December 2021
Landline & internet package
Amount
£12.50
Paid

1st November 2021 (3)
Date
Mon 1st Nov 2021
4002138-341
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-497
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£287.14
Paid
Date
Mon 1st Nov 2021
4002138-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£28.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
90019751-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60101995-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 124 miles
Amount
£55.80
Paid
Date
Wed 27th Oct 2021
60104867-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaning - 27 October 2021
Amount
£20.00
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60107238-1
Type
Office Costs
(Insurance - contents)
Description
JELF INSURANCE BROKERS
Amount
£269.27
Paid
Date
Mon 25th Oct 2021
60107236-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid
Date
Mon 25th Oct 2021
60107238-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MORAY COUNCIL
Amount
£205.50
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60107238-4
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£101.36
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60101011-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60107238-10
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£57.99
Paid

16th October 2021 (2)
Date
Sat 16th Oct 2021
60107238-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£30.78
Paid
Date
Sat 16th Oct 2021
60107238-9
Type
MP Travel
(Air travel)
Description
EASYJET00 [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Gatwick Airport
Amount
£260.98
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60107239-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60100388-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky broadband - August 2021
Landline & internet package
Amount
£12.50
Paid
Date
Tue 12th Oct 2021
60100383-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY Broadband - September 2021
Landline & internet package
Amount
£12.50
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60107238-7
Type
Office Costs
(Utilities)
Description
EDEN SPRINGS
Water
Amount
£2.54
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60106520-3
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid
Date
Tue 5th Oct 2021
60106520-2
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£217.54
Paid
Date
Tue 5th Oct 2021
60099360-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning - September 2021
Amount
£20.00
Paid

4th October 2021 (5)
Date
Mon 4th Oct 2021
60107239-4
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£38.04
Paid
Date
Mon 4th Oct 2021
60107238-6
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£840.00
Paid
Date
Mon 4th Oct 2021
60106520-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£93.54
Paid
Date
Mon 4th Oct 2021
60107238-5
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£92.10
Paid
Date
Mon 4th Oct 2021
60107239-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£29.08
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60104867-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky Broadband - London Accommodation - 2 October - 1 November 2021
Landline & internet package
Amount
£12.50
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90018976-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60098362-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - constituency office - August 2021
Amount
£25.00
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60104867-4
Type
Accommodation
(Utilities)
Description
Ovo Energy - London Accommodation - 19 September 2021
Dual Fuel
Amount
£50.00
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60101009-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£30.78
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60100412-6
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£63.99
Paid
Date
Thu 16th Sep 2021
60100412-7
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£69.99
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
90018752-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,375.10
Paid
Date
Tue 14th Sep 2021
90018752-2
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,375.10
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60101009-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

11th September 2021 (3)
Date
Sat 11th Sep 2021
60101009-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£30.78
Paid
Date
Sat 11th Sep 2021
60100412-5
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£63.99
Paid
Date
Sat 11th Sep 2021
60100412-4
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Edinburgh Airport
Amount
£77.99
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
70004064-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £9.00

8th September 2021 (8)
Date
Wed 8th Sep 2021
60096453-1
Type
Office Costs
(Rent)
Description
Constituency office rent - 28 May 2021 - 27 August 2021
Amount
£2,375.10
Paid
Date
Wed 8th Sep 2021
60096437-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky broadband - June 2021
Landline & internet package
Amount
£12.50
Paid
Date
Wed 8th Sep 2021
60096437-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky broadband - May 2021
Landline & internet package
Amount
£12.50
Paid
Date
Wed 8th Sep 2021
60096434-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Window Cleaning - August 2021
Amount
£25.00
Paid
Date
Wed 8th Sep 2021
60096446-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Window Cleaning - April 2021
Amount
£20.00
Paid
Date
Wed 8th Sep 2021
60096452-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspapers for constituency office (12 weeks)
Amount
£100.80
Paid
Date
Wed 8th Sep 2021
60096434-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - Window Cleaning - July 2021
Amount
£20.00
Paid
Date
Wed 8th Sep 2021
60096437-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky broadband - July 2021
Landline & internet package
Amount
£12.50
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60100418-3
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.60
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60100412-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£36.99
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
90018329-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,722.50
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60096317-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Other office equipment
Amount
£247.34
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60096317-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£50.00
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60096317-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid
Date
Mon 16th Aug 2021
60096317-3
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£85.97
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60096317-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

4th August 2021 (3)
Date
Wed 4th Aug 2021
60096317-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£73.99
Paid
Date
Wed 4th Aug 2021
60096317-6
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£62.65
Paid
Date
Wed 4th Aug 2021
60096317-8
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£1.08
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092549-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.79
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017635-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

23rd July 2021 (2)
Date
Fri 23rd Jul 2021
60096317-9
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£42.02
Paid
Date
Fri 23rd Jul 2021
60091805-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60096317-13
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60091805-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60096317-12
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£1.08
Paid
Date
Wed 14th Jul 2021
60096317-11
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
60095028-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60091805-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 66 miles
Amount
£29.70
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60088829-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual fire extinguisher maintenance and sservice check
Amount
£48.00
Paid
Date
Fri 2nd Jul 2021
60088827-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning for June - 4 week month
Amount
£20.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090240-4
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£1.08
Paid

29th June 2021 (3)
Date
Tue 29th Jun 2021
60090240-6
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£32.41
Paid
Date
Tue 29th Jun 2021
90016956-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 29th Jun 2021
60090240-5
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£37.24
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60090240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60090240-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£368.73
Paid
Date
Wed 23rd Jun 2021
60090240-3
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£51.22
Paid

19th June 2021 (2)
Date
Sat 19th Jun 2021
4001944-272
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£111.98
Paid
Date
Sat 19th Jun 2021
4001932-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£17.60
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
4001932-163
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£241.33
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60090294-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60088827-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning for May - 5 week month
Amount
£25.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
90016237-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60085914-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£406.60
Paid
Date
Fri 21st May 2021
60085915-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60085915-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£166.20
Paid
Date
Thu 13th May 2021
60085914-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
DCT MEDIA
Amount
£15.99
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60085914-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£454.92
Paid

7th May 2021 (3)
Date
Fri 7th May 2021
60085914-3
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£1.08
Paid
Date
Fri 7th May 2021
60085915-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid
Date
Fri 7th May 2021
60085915-1
Type
Office Costs
(Equipment - hire)
Description
BT PLC BUSINESS MOTO B
Other office equipment
Amount
£53.64
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60083079-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Office furniture
Amount
£247.34
Paid
Date
Thu 29th Apr 2021
60083079-2
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
90015552-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083700-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£87.56
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60083700-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MORAY COUNCIL
Amount
£99.84
Paid
Date
Tue 13th Apr 2021
60083700-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
DCT MEDIA
Amount
£15.99
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-60
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60079700-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky broadband for April 2021
Landline & internet package
Amount
£12.50
Paid
Date
Tue 6th Apr 2021
60083700-4
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£1.08
Paid
Date
Tue 6th Apr 2021
60079700-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning for March 2021
Amount
£25.00
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60083700-5
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£689.64
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014881-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60079730-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£58.78
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60079721-4
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£13.06
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60079730-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£20.08
Paid
Date
Fri 19th Mar 2021
60079721-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60079721-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£457.34
Paid
Date
Tue 16th Mar 2021
60077856-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60079730-3
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Aviemore
To: London Terminals
Amount
£365.00
Paid

4th March 2021 (10)
Date
Thu 4th Mar 2021
60076247-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.81
Paid
Date
Thu 4th Mar 2021
60076224-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Accommodation - Sky
Landline & internet package
Amount
£11.00
Paid
Date
Thu 4th Mar 2021
60076247-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Aviemore
To: London Terminals
Amount
£350.00
Paid
Date
Thu 4th Mar 2021
60076247-5
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£31.98
Paid
Date
Thu 4th Mar 2021
60076247-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 4th Mar 2021
60076247-6
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£87.64
Paid
Date
Thu 4th Mar 2021
60076247-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£26.98
Paid
Date
Thu 4th Mar 2021
60076247-9
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£1.08
Paid
Date
Thu 4th Mar 2021
60076247-8
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£178.28
Paid
Date
Thu 4th Mar 2021
60076247-2
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£1,107.82
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60080639-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£167.02
Paid
Date
Tue 2nd Mar 2021
90014428-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 2nd Mar 2021
90014233-0
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60079721-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BT PLC BUSINESS MOTO B
Amount
£116.55
Paid
Date
Mon 1st Mar 2021
60075784-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for constituency office for month of February 2021
Amount
£25.00
Paid
Date
Mon 1st Mar 2021
60077856-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 68 miles
Amount
£30.60
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60074924-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers for constituency office - Oct 2020 - Feb 2021
Amount
£88.20
Paid
Date
Tue 16th Feb 2021
70003273-1
Type
Office Costs
(Cleaning services)
Description
[***] Claim line 60048521-1 is a duplicate of 60048527-1.
Amount
Repaid
Repaid : £15.00

10th February 2021 (4)
Date
Wed 10th Feb 2021
60074473-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London accommodation broadband and phone line - Feb 2021
Landline & internet package
Amount
£11.00
Paid
Date
Wed 10th Feb 2021
4001655-280
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£204.00
Paid
Date
Wed 10th Feb 2021
60074471-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office - January 2021 x 4 wks
Amount
£20.00
Paid
Date
Wed 10th Feb 2021
4001655-41
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£21.60
Paid

8th February 2021 (8)
Date
Mon 8th Feb 2021
60074173-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid
Date
Mon 8th Feb 2021
60074173-4
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid
Date
Mon 8th Feb 2021
60074173-7
Type
Office Costs
(Advertising and contact cards)
Description
D C THOMSON (INTERNET
Amount
£572.00
Paid
Date
Mon 8th Feb 2021
60074173-6
Type
Office Costs
(Advertising and contact cards)
Description
D C THOMSON (INTERNET
Amount
£312.00
Paid
Date
Mon 8th Feb 2021
60074173-1
Type
Office Costs
(Cleaning services)
Description
OFFICE-POWER.NET
Amount
£29.82
Paid
Date
Mon 8th Feb 2021
60074173-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£120.10
Paid
Date
Mon 8th Feb 2021
60074173-3
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£395.04
Paid
Date
Mon 8th Feb 2021
60074173-8
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£1.08
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
90013487-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

12th January 2021 (10)
Date
Tue 12th Jan 2021
60071888-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Sky broadband for London Accommodation
Landline & internet package
Amount
£11.00
Paid
Date
Tue 12th Jan 2021
60071833-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MORAY COUNCIL
Amount
£102.75
Paid
Date
Tue 12th Jan 2021
60071833-4
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£52.91
Paid
Date
Tue 12th Jan 2021
60071833-6
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Aviemore
To: London Terminals
Amount
£365.00
Paid
Date
Tue 12th Jan 2021
60071833-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.39
Paid
Date
Tue 12th Jan 2021
60071833-8
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£81.95
Paid
Date
Tue 12th Jan 2021
60071865-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office for December 2020
Amount
£15.00
Paid
Date
Tue 12th Jan 2021
60071833-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£661.00
Paid
Date
Tue 12th Jan 2021
60071833-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£92.80
Paid
Date
Tue 12th Jan 2021
60071833-9
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£1.08
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012800-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

18th December 2020 (8)
Date
Fri 18th Dec 2020
60070089-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 18th Dec 2020
60070089-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 18th Dec 2020
60070089-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 18th Dec 2020
60070089-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Distance: 27 miles
Amount
£12.15
Paid
Date
Fri 18th Dec 2020
60070089-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 18th Dec 2020
60070089-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 18th Dec 2020
60070089-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 18th Dec 2020
60070089-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60072005-1
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£960.00
Paid

16th December 2020 (3)
Date
Wed 16th Dec 2020
60071844-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£668.84
Paid
Date
Wed 16th Dec 2020
60069670-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Building Insurance 8/12/2020 - 7/12/2021
Amount
£792.23
Paid
Date
Wed 16th Dec 2020
60069671-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 68 miles
Amount
£30.60
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60069082-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Accommodation
Landline & internet package
Amount
£6.43
Paid

9th December 2020 (6)
Date
Wed 9th Dec 2020
60068649-6
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£404.74
Paid
Date
Wed 9th Dec 2020
60068649-4
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£161.87
Paid
Date
Wed 9th Dec 2020
60068649-3
Type
MP Travel
(Parking)
Description
ABERDEEN INTERNATIONAL
London-constituency MP & Staff
Amount
£44.99
Paid
Date
Wed 9th Dec 2020
60068649-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£43.00
Paid
Date
Wed 9th Dec 2020
60068647-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office for month of November 2020
Amount
£25.00
Paid
Date
Wed 9th Dec 2020
60068649-5
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£1.08
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012196-0
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012093-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

23rd November 2020 (11)
Date
Mon 23rd Nov 2020
4001422-282
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.98
Paid
Date
Mon 23rd Nov 2020
4001422-426
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£9.59
Paid
Date
Mon 23rd Nov 2020
4001422-287
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.15
Paid
Date
Mon 23rd Nov 2020
4001422-284
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£6.98
Paid
Date
Mon 23rd Nov 2020
4001422-427
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.77
Paid
Date
Mon 23rd Nov 2020
4001422-285
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.46
Paid
Date
Mon 23rd Nov 2020
60069081-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Dual Fuel
Amount
£114.07
Paid
Date
Mon 23rd Nov 2020
4001422-288
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.24
Paid
Date
Mon 23rd Nov 2020
4001422-425
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£4.34
Paid
Date
Mon 23rd Nov 2020
4001422-283
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£7.63
Paid
Date
Mon 23rd Nov 2020
4001422-286
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£19.57
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066659-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60066659-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

4th November 2020 (5)
Date
Wed 4th Nov 2020
60064633-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£367.45
Paid
Date
Wed 4th Nov 2020
60064638-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning for month of October 2020
Amount
£20.00
Paid
Date
Wed 4th Nov 2020
60064633-3
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid
Date
Wed 4th Nov 2020
60064633-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Fields
Amount
£28.00
Paid
Date
Wed 4th Nov 2020
60064633-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BILL PAYMENT 2
Amount
£92.39
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60066657-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Fields
Amount
£43.00
Paid
Date
Sun 1st Nov 2020
60067777-1
Type
MP Travel
(Parking)
Description
WWW.HXPAYMENTS.COM
London-constituency MP & Staff
Amount
£48.99
Paid

27th October 2020 (5)
Date
Tue 27th Oct 2020
90011433-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid
Date
Tue 27th Oct 2020
60063835-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers for constituency office - June to October 2020
Amount
£88.20
Paid
Date
Tue 27th Oct 2020
60063837-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 27th Oct 2020
60063838-1
Type
Accommodation
(Utilities)
Description
Gas & Electricity, London accommodation, October 2020
Dual Fuel
Amount
£47.00
Paid
Date
Tue 27th Oct 2020
60064646-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£234.22
Paid

14th October 2020 (3)
Date
Wed 14th Oct 2020
60064613-5
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£0.84
Paid
Date
Wed 14th Oct 2020
4001343-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£17.20
Paid
Date
Wed 14th Oct 2020
60064613-6
Type
Office Costs
(Insurance - contents)
Description
THE BUSINESS INSURANCE
Amount
£389.94
Paid

13th October 2020 (2)
Date
Tue 13th Oct 2020
60064613-4
Type
MP Travel
(Air travel)
Description
EASYJET [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£78.98
Paid
Date
Tue 13th Oct 2020
4001343-17
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60064613-2
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Inverness
Amount
£-215.00
Paid
Date
Mon 12th Oct 2020
60064613-3
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Fields
To: Inverness
Amount
£215.00
Paid

9th October 2020 (10)
Date
Fri 9th Oct 2020
60062258-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£92.39
Paid
Date
Fri 9th Oct 2020
60062258-3
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£0.84
Paid
Date
Fri 9th Oct 2020
60062258-6
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£34.30
Paid
Date
Fri 9th Oct 2020
60062258-8
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Fri 9th Oct 2020
60062258-1
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£38.53
Paid
Date
Fri 9th Oct 2020
60062258-5
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£28.99
Paid
Date
Fri 9th Oct 2020
60062258-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£89.93
Paid
Date
Fri 9th Oct 2020
60062258-9
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£301.48
Paid
Date
Fri 9th Oct 2020
60062258-7
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£130.99
Paid
Date
Fri 9th Oct 2020
60062239-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - constituency office - September 2020
Amount
£20.00
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-37
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-814
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
4001343-506
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Luton Airport Parkway
To: London Terminals
Amount
£17.70
Paid
Date
Mon 5th Oct 2020
4001343-141
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Luton Airport Parkway
To: Luton Airport Parkway
Amount
£2.40
Paid

2nd October 2020 (2)
Date
Fri 2nd Oct 2020
60064613-1
Type
MP Travel
(Air travel)
Description
EASYJET [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£61.48
Paid
Date
Fri 2nd Oct 2020
4001343-387
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
4001343-384
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

29th September 2020 (4)
Date
Tue 29th Sep 2020
60063408-1
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£19.99
Paid
Date
Tue 29th Sep 2020
60063833-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£43.00
Paid
Date
Tue 29th Sep 2020
60060708-1
Type
Accommodation
(Utilities)
Description
Utilities bill for July 2020
Dual Fuel
Amount
£47.00
Paid
Date
Tue 29th Sep 2020
60060708-2
Type
Accommodation
(Utilities)
Description
Utilities bill for August 2020 and September 2020
Dual Fuel
Amount
£94.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010727-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60063414-3
Type
MP Travel
(Air travel)
Description
BRITISH A[***]
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£154.63
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60062266-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

23rd September 2020 (2)
Date
Wed 23rd Sep 2020
60062263-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Aberdeen International Airport
Amount
£564.58
Paid
Date
Wed 23rd Sep 2020
60063407-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,362.35
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060086-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning - August 2020
Amount
£25.00
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60062266-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 67 miles
Amount
£30.15
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60062263-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£256.02
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60062271-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 17th Sep 2020
60060826-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60062271-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 14th Sep 2020
60060826-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60063414-2
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.20
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60063414-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£65.99
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
4001270-36
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£129.50
Paid
Date
Thu 3rd Sep 2020
4001270-813
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Carlisle
Amount
£-129.50
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010137-0
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60058674-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£28.00
Paid

30th August 2020 (2)
Date
Sun 30th Aug 2020
60058674-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£380.87
Paid
Date
Sun 30th Aug 2020
90010037-1
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

28th August 2020 (4)
Date
Fri 28th Aug 2020
60058674-4
Type
Office Costs
(Cleaning services)
Description
OFFICE-POWER.NET
Amount
£19.08
Paid
Date
Fri 28th Aug 2020
60058674-8
Type
Office Costs
(Equipment - purchase)
Description
OFFICE-POWER.NET
Other office equipment
Amount
£24.95
Paid
Date
Fri 28th Aug 2020
60058674-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MORAY COUNCIL
Amount
£74.88
Paid
Date
Fri 28th Aug 2020
60058674-5
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£19.80
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60058674-6
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£185.23
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60058681-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Exterior painting to frontage of constituency office to bring up to standard of High Street
Amount
£199.75
Paid

3rd August 2020 (2)
Date
Mon 3rd Aug 2020
60054989-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning - July 2020
Amount
£20.00
Paid
Date
Mon 3rd Aug 2020
60058674-7
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£0.84
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009667-0
Type
Accommodation
(Rent)
Amount
£1,722.50
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60055294-11
Type
Office Costs
(Stationery & printing)
Description
OFFICE-POWER.NET
Amount
£19.84
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60055294-1
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60054152-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Houldsworth Institute - venue hire for period 1/2/20 to 30/6/20
Amount
£30.00
Paid
Date
Wed 22nd Jul 2020
60055294-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£74.87
Paid

17th July 2020 (4)
Date
Fri 17th Jul 2020
60055294-4
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£525.00
Paid
Date
Fri 17th Jul 2020
60055294-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£47.60
Paid
Date
Fri 17th Jul 2020
60055294-12
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£120.24
Paid
Date
Fri 17th Jul 2020
60062404-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60055294-13
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£34.30
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60055294-5
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£147.98
Paid
Date
Mon 13th Jul 2020
60062404-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid

9th July 2020 (3)
Date
Thu 9th Jul 2020
60055294-6
Type
Office Costs
(Cleaning services)
Description
MORAY OFFICE SUPPLIES
Amount
£68.41
Paid
Date
Thu 9th Jul 2020
60055294-8
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£0.84
Paid
Date
Thu 9th Jul 2020
60055294-7
Type
Office Costs
(Advertising and contact cards)
Description
WINTERBURN MEDIA LIMIT
Amount
£252.00
Paid

8th July 2020 (6)
Date
Wed 8th Jul 2020
60052726-6
Type
Office Costs
(Cleaning services)
Description
MORAY OFFICE SUPPLIES
Amount
£23.88
Paid
Date
Wed 8th Jul 2020
60052726-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£109.61
Paid
Date
Wed 8th Jul 2020
60052726-2
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£0.84
Paid
Date
Wed 8th Jul 2020
60052726-5
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£28.70
Paid
Date
Wed 8th Jul 2020
60052726-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£883.14
Paid
Date
Wed 8th Jul 2020
60052726-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MORAY COUNCIL
Amount
£15.00
Paid

7th July 2020 (2)
Date
Tue 7th Jul 2020
60055294-9
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Aviemore
Amount
£150.00
Paid
Date
Tue 7th Jul 2020
60060823-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

4th July 2020 (2)
Date
Sat 4th Jul 2020
60055294-10
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Aviemore
To: London Terminals
Amount
£150.00
Paid
Date
Sat 4th Jul 2020
60060823-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 34 miles
Amount
£15.30
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60051707-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£25.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60052705-1
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Aviemore
Amount
£150.00
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60052705-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£395.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051083-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Service of fire extinguishers in constituency office
Amount
£48.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60051184-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052705-3
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: London Terminals
To: Aviemore
Amount
£150.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052734-1
Type
Office Costs
(Equipment - purchase)
Description
BIRMINGHAM TELECOMMUNI
Other office equipment
Amount
£147.98
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60052705-4
Type
MP Travel
(Rail)
Description
CALEDON SLPR WEB
London-constituency MP & Staff
From: Aviemore
To: London Terminals
Amount
£150.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050281-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local weekly paper for constituency office
Amount
£58.40
Paid

17th June 2020 (2)
Date
Wed 17th Jun 2020
60050194-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 17th Jun 2020
60052712-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£42.00
Paid

16th June 2020 (2)
Date
Tue 16th Jun 2020
60052728-1
Type
Office Costs
(Cleaning services)
Description
MORAY OFFICE SUPPLIES
Amount
£26.38
Paid
Date
Tue 16th Jun 2020
60052728-2
Type
Office Costs
(Stationery & printing)
Description
MORAY OFFICE SUPPLIES
Amount
£31.19
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052738-1
Type
MP Travel
(Rail)
Description
NEW SOUTHERN RAILW
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£34.30
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60050097-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid

11th June 2020 (6)
Date
Thu 11th Jun 2020
60049738-6
Type
Office Costs
(Hospitality)
Description
Refreshments for round table meeting with local businesses to discuss immigration
Amount
£38.50
Paid
Date
Thu 11th Jun 2020
60049738-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 11th Jun 2020
60049738-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 11th Jun 2020
60049738-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 11th Jun 2020
60049738-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue to host round table with local businesses to discuss immigration
Amount
£75.00
Paid
Date
Thu 11th Jun 2020
60049738-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cost of holding a surgery at Elgin Youth Cafe
Amount
£18.00
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052712-4
Type
MP Travel
(Air travel)
Description
EASYJET[***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£195.98
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60052712-3
Type
MP Travel
(Air travel)
Description
ABERDEEN INTERNATIONAL
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£144.00
Paid
Date
Mon 8th Jun 2020
60052712-2
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60052712-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£445.32
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008374-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 3rd Jun 2020
90008281-0
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid

2nd June 2020 (4)
Date
Tue 2nd Jun 2020
60048521-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - March 2020
Amount
£15.00
Paid
Date
Tue 2nd Jun 2020
60048527-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning - April 2020
Amount
£20.00
Paid
Date
Tue 2nd Jun 2020
60048527-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning - March 2020
Amount
£15.00
Paid
Date
Tue 2nd Jun 2020
60048527-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning - May 2020
Amount
£20.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60052712-6
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 5
To: London Terminals
Amount
£43.00
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60048901-1
Type
MP Travel
(Parking)
Description
ABERDEEN INTERNATIONAL
London-constituency MP & Staff
Amount
£55.99
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048901-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Aberdeen International Airport
To: London Heathrow Airport
Amount
£514.20
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-113
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60049493-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£28.73
Paid

14th May 2020 (6)
Date
Thu 14th May 2020
60047348-2
Type
Office Costs
(Advertising and contact cards)
Description
HIGHLAND NEWS AND MEDI
Amount
£1,320.00
Paid
Date
Thu 14th May 2020
60047348-5
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 14th May 2020
60047348-14
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 14th May 2020
60047348-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
D C THOMSON & CO LTD
Amount
£129.99
Paid
Date
Thu 14th May 2020
60047348-11
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£8.03
Paid
Date
Thu 14th May 2020
60047348-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£1,269.97
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60048904-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£142.23
Paid

12th May 2020 (5)
Date
Tue 12th May 2020
60048912-1
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£197.16
Paid
Date
Tue 12th May 2020
60048904-2
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid
Date
Tue 12th May 2020
60048911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£117.96
Paid
Date
Tue 12th May 2020
60048911-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£133.39
Paid
Date
Tue 12th May 2020
60048911-3
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£0.84
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007776-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60051230-1
Type
Accommodation
(Rent)
Description
FOXTONS
Amount
£1,722.50
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60047352-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£32.38
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60047349-1
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£49.17
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007112-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60049778-1
Type
Office Costs
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£40.00
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
60047351-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£650.24
Paid
Date
Wed 18th Mar 2020
60047352-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£32.36
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60039657-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

12th March 2020 (10)
Date
Thu 12th Mar 2020
60040902-1
Type
MP Travel
(Parking)
Description
Car parking having travelled from Edinburgh Airport
London-constituency MP & Staff
Amount
£155.00
Paid
Date
Thu 12th Mar 2020
60040457-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.26
Paid
Date
Thu 12th Mar 2020
60040457-12
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£143.98
Paid
Date
Thu 12th Mar 2020
60040457-10
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIRECT
Other office equipment
Amount
£155.98
Paid
Date
Thu 12th Mar 2020
60040457-6
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£204.41
Paid
Date
Thu 12th Mar 2020
60040481-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Weekly newspapers - September - December 2019 billed in January 2020
Amount
£54.00
Paid
Date
Thu 12th Mar 2020
60040457-11
Type
Office Costs
(Stationery & printing)
Description
MORAY OFFICE SUPPLIES
Amount
£198.00
Paid
Date
Thu 12th Mar 2020
60040457-3
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£18.84
Paid
Date
Thu 12th Mar 2020
60040457-4
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£0.84
Paid
Date
Thu 12th Mar 2020
60040457-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£48.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-1570
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£273.60
Paid

9th March 2020 (3)
Date
Mon 9th Mar 2020
60039649-2
Type
MP Travel
(Air travel)
Description
For London based member of staff to work in constituency
London-constituency MP & Staff
From: London Luton Airport
To: Inverness Airport
Amount
£186.48
Paid
Date
Mon 9th Mar 2020
60039649-1
Type
MP Travel
(Air travel)
Description
For London based member of staff to work in constituency office
London-constituency MP & Staff
From: Inverness Airport
To: London Luton Airport
Amount
£72.98
Paid
Date
Mon 9th Mar 2020
60039649-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cost of installing radiators in constituency office
Amount
£109.82
Paid

5th March 2020 (3)
Date
Thu 5th Mar 2020
60039649-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 5th Mar 2020
60046086-3
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£213.36
Paid
Date
Thu 5th Mar 2020
60046086-6
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£40.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006348-1
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid
Date
Wed 4th Mar 2020
90006460-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60046086-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£70.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60039649-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

22nd February 2020 (3)
Date
Sat 22nd Feb 2020
60040512-1
Type
MP Travel
(Air travel)
Description
EASYJET[***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£53.48
Paid
Date
Sat 22nd Feb 2020
60040512-8
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£34.70
Paid
Date
Sat 22nd Feb 2020
60040512-2
Type
Dependant Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency family & carers
From: Gatwick Airport
To: London Terminals
Amount
£34.70
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60040512-3
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£-49.80
Paid

18th February 2020 (4)
Date
Tue 18th Feb 2020
60040512-11
Type
Dependant Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency family & carers
From: Gatwick Airport
To: London Terminals
Amount
£24.90
Paid
Date
Tue 18th Feb 2020
60040512-5
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£24.90
Paid
Date
Tue 18th Feb 2020
60040512-9
Type
Dependant Travel
(Air travel)
Description
EASYJET[***] [***]
London-constituency family & carers
From: Inverness Airport
To: London Gatwick Airport
Amount
£179.98
Paid
Date
Tue 18th Feb 2020
60040512-4
Type
MP Travel
(Air travel)
Description
EASYJET[***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£179.98
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-571
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.80
Paid
Date
Mon 17th Feb 2020
4000780-572
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60040542-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£20.05
Paid
Date
Thu 13th Feb 2020
60040542-2
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£33.11
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60049779-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid
Date
Mon 10th Feb 2020
60040489-1
Type
Office Costs
(Stationery & printing)
Description
MORAY OFFICE SUPPLIES
Amount
£21.24
Paid

9th February 2020 (1)
Date
Sun 9th Feb 2020
60040512-10
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£402.55
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005999-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

30th January 2020 (2)
Date
Thu 30th Jan 2020
60039649-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 30th Jan 2020
60035222-4
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£52.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60035222-3
Type
Office Costs
(Stationery & printing)
Description
BNP PARIBAS
Amount
£229.78
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60039649-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 15th Jan 2020
60035222-2
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£36.40
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60035222-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£37.72
Paid

10th January 2020 (6)
Date
Fri 10th Jan 2020
60031631-6
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£34.70
Paid
Date
Fri 10th Jan 2020
60031631-7
Type
Dependant Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency family & carers
From: Gatwick Airport
To: London Terminals
Amount
£34.70
Paid
Date
Fri 10th Jan 2020
60031631-4
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£207.46
Paid
Date
Fri 10th Jan 2020
60031631-5
Type
Dependant Travel
(Air travel)
Description
EASYJET[***]
London-constituency family & carers
From: Inverness Airport
To: London Gatwick Airport
Amount
£207.46
Paid
Date
Fri 10th Jan 2020
60031631-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£143.87
Paid
Date
Fri 10th Jan 2020
60031631-2
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£8.03
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60040542-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£40.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
60030705-1
Type
Office Costs
(Insurance - buildings)
Description
Renewal for Insurance Policy Ref [***]. Constituency office building insurance.
Amount
£796.79
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005489-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
60031389-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£2,651.49
Paid

23rd December 2019 (7)
Date
Mon 23rd Dec 2019
60031356-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£346.34
Paid
Date
Mon 23rd Dec 2019
60030283-3
Type
Staff Travel
(Rail)
Description
Return travel to London from constituency office, 63 High Street, Forres IV36 1PB
London-constituency MP & Staff
From: LUTON AIRPORT
To: London Terminals
Amount
£17.40
Paid
Date
Mon 23rd Dec 2019
60030283-1
Type
Staff Travel
(Rail)
Description
Travel to airport to catch flight to constituency office to work whilst General Election in progress
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£7.25
Paid
Date
Mon 23rd Dec 2019
60030283-2
Type
Staff Travel
(Rail)
Description
Travel to airport to catch flight to constituency office to work whilst General Election in progress
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£11.00
Paid
Date
Mon 23rd Dec 2019
60031389-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£158.64
Paid
Date
Mon 23rd Dec 2019
60035211-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£153.85
Paid
Date
Mon 23rd Dec 2019
60031389-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£118.72
Paid

21st December 2019 (1)
Date
Sat 21st Dec 2019
60034071-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£51.99
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60031661-1
Type
MP Travel
(Parking)
Description
HIGHLANDS AND ISLANDS
London-constituency MP & Staff
Amount
£75.40
Paid
Date
Fri 20th Dec 2019
60039649-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004892-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 5th Dec 2019
90004749-0
Type
Office Costs
(Rent)
Amount
£2,375.10
Paid

22nd November 2019 (6)
Date
Fri 22nd Nov 2019
60027574-3
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid
Date
Fri 22nd Nov 2019
60027574-6
Type
Dependant Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency family & carers
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid
Date
Fri 22nd Nov 2019
60027574-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£343.26
Paid
Date
Fri 22nd Nov 2019
60027574-4
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London Heathrow Airport
Amount
£395.53
Paid
Date
Fri 22nd Nov 2019
60027574-5
Type
Dependant Travel
(Air travel)
Description
EASYJET
London-constituency family & carers
From: Inverness Airport
To: London Gatwick Airport
Amount
£373.69
Paid
Date
Fri 22nd Nov 2019
60027574-2
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£373.69
Paid

18th November 2019 (10)
Date
Mon 18th Nov 2019
60027162-13
Type
MP Travel
(Parking)
Description
EDINBURGH AIRPORT
London-constituency MP & Staff
Amount
£54.99
Paid
Date
Mon 18th Nov 2019
60027162-8
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London City Airport
To: Edinburgh Airport
Amount
£134.64
Paid
Date
Mon 18th Nov 2019
60027162-9
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£168.23
Paid
Date
Mon 18th Nov 2019
60027162-1
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: Edinburgh Airport
To: London City Airport
Amount
£134.95
Paid
Date
Mon 18th Nov 2019
60027162-11
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£29.28
Paid
Date
Mon 18th Nov 2019
60027162-2
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£16.06
Paid
Date
Mon 18th Nov 2019
60027162-3
Type
Office Costs
(Stationery & printing)
Description
MORAY OFFICE SUPPLIES
Amount
£66.00
Paid
Date
Mon 18th Nov 2019
60027162-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MORAY COUNCIL
Amount
£26.25
Paid
Date
Mon 18th Nov 2019
60027162-6
Type
Office Costs
(Stationery & printing)
Description
CAPITAL DOCUMENT SOLUT
Amount
£28.21
Paid
Date
Mon 18th Nov 2019
60027162-7
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60029237-8
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£8.03
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
60029237-9
Type
Office Costs
(Cleaning services)
Description
MORAY OFFICE SUPPLIES
Amount
£23.88
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60030702-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£23.40
Paid
Date
Tue 5th Nov 2019
60029237-10
Type
Staff Travel
(Air travel)
Description
EASYJET[***] [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£78.98
Paid

1st November 2019 (8)
Date
Fri 1st Nov 2019
90004288-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Fri 1st Nov 2019
4000569-611
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 1st Nov 2019
4000569-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Fri 1st Nov 2019
4000569-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Inverness
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Inverness
Amount
£150.00
Paid
Date
Fri 1st Nov 2019
4000569-612
Type
Dependant Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid
Date
Fri 1st Nov 2019
4000569-82
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£50.44
Paid
Date
Fri 1st Nov 2019
4000569-81
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Inverness Airport
Amount
£263.44
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60026726-2
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid
Date
Thu 31st Oct 2019
60026726-1
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£62.99
Paid

30th October 2019 (2)
Date
Wed 30th Oct 2019
60026726-3
Type
MP Travel
(Air travel)
Description
BRITISH A
London-constituency MP & Staff
From: London Gatwick Airport
To: Glasgow International Airport
Amount
£116.87
Paid
Date
Wed 30th Oct 2019
60029237-7
Type
MP Travel
(Parking)
Description
NCP LIMITED
London-constituency MP & Staff
Amount
£109.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60029237-13
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60026726-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MORAY COUNCIL
Amount
£82.20
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60029237-12
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£88.40
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60026726-7
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£141.46
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60029237-14
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid

17th October 2019 (1)
Date
Thu 17th Oct 2019
60029237-3
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£48.00
Paid

16th October 2019 (2)
Date
Wed 16th Oct 2019
60026726-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MORAY COUNCIL
Amount
£15.00
Paid
Date
Wed 16th Oct 2019
60026726-8
Type
Office Costs
(Insurance - contents)
Description
BUSINESS INSURANCE BUR
Amount
£373.29
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60029237-11
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60029237-15
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60029344-1
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£39.00
Paid
Date
Wed 2nd Oct 2019
90003660-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

27th September 2019 (3)
Date
Fri 27th Sep 2019
60025978-2
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£232.39
Paid
Date
Fri 27th Sep 2019
60025978-3
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid
Date
Fri 27th Sep 2019
60029237-5
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£26.00
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60025978-4
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£163.52
Paid

24th September 2019 (2)
Date
Tue 24th Sep 2019
60025978-6
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid
Date
Tue 24th Sep 2019
60025978-5
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£72.75
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60025978-7
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£28.30
Paid

7th September 2019 (1)
Date
Sat 7th Sep 2019
60025978-8
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60025978-10
Type
MP Travel
(Air travel)
Description
EASYJET
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£413.67
Paid
Date
Thu 5th Sep 2019
60029237-6
Type
MP Travel
(Parking)
Description
3C_ HIGHLAND AND ISLAN
London-constituency MP & Staff
Amount
£40.00
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002776
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.10
Paid
Date
Sun 1st Sep 2019
90002933
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60021318-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£211.70
Paid
Date
Fri 30th Aug 2019
60020537-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£201.01
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
4000417-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Heathrow Airport Terminal 5
Amount
£28.00
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60020537-3
Type
Office Costs
(Advertising and contact cards)
Description
ABERDEEN JOURNALS LTD
Amount
£240.00
Paid

18th August 2019 (2)
Date
Sun 18th Aug 2019
60020537-5
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid
Date
Sun 18th Aug 2019
60020537-4
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£149.57
Paid

13th August 2019 (7)
Date
Tue 13th Aug 2019
60021736-1
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£6.50
Paid
Date
Tue 13th Aug 2019
60020537-10
Type
Office Costs
(Advertising and contact cards)
Description
SIGNCRAFTS
Amount
£95.00
Paid
Date
Tue 13th Aug 2019
60020537-11
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£40.42
Paid
Date
Tue 13th Aug 2019
60020537-6
Type
Office Costs
(Advertising and contact cards)
Description
ABERDEEN JOURNALS LTD
Amount
£240.00
Paid
Date
Tue 13th Aug 2019
60020537-7
Type
Office Costs
(Stationery & printing)
Description
MORAY OFFICE SUPPLIES
Amount
£16.20
Paid
Date
Tue 13th Aug 2019
60020537-8
Type
Office Costs
(Stationery & printing)
Description
MORAY OFFICE SUPPLIES
Amount
£47.88
Paid
Date
Tue 13th Aug 2019
60020537-9
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£1,080.00
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60014332-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

4th August 2019 (13)
Date
Sun 4th Aug 2019
60014162-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cost of hiring Portknockie Church Hall for surgery
Amount
£30.00
Paid
Date
Sun 4th Aug 2019
60014162-4
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£20.00
Paid
Date
Sun 4th Aug 2019
60014162-5
Type
Office Costs
(Equipment - purchase)
Description
Replacement lightbulbs for constituency office
Other office equipment
Amount
£11.98
Paid
Date
Sun 4th Aug 2019
60014162-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local papers for constituency office
Amount
£54.00
Paid
Date
Sun 4th Aug 2019
60014162-7
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£25.00
Paid
Date
Sun 4th Aug 2019
60014162-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 4th Aug 2019
60014162-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 4th Aug 2019
60014162-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 4th Aug 2019
60014162-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 4th Aug 2019
60014162-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Sun 4th Aug 2019
60014162-2
Type
MP Travel
(Air travel)
Description
Constituency to London (Paid for by self as credit card suspended)
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£226.27
Paid
Date
Sun 4th Aug 2019
60014162-3
Type
MP Travel
(Rail)
Description
Constituency to London (Paid for by self as credit card suspended)
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid
Date
Sun 4th Aug 2019
60014162-8
Type
MP Travel
(Parking)
Description
Carparking at Inverness Airport while travelling between London and constituency
London-constituency MP & Staff
Amount
£40.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002310
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

29th July 2019 (8)
Date
Mon 29th Jul 2019
60013341-5
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£47.42
Paid
Date
Mon 29th Jul 2019
60013341-6
Type
Office Costs
(Advertising and contact cards)
Description
ABERDEEN JOURNALS LTD
Amount
£300.00
Paid
Date
Mon 29th Jul 2019
60013341-7
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£29.03
Paid
Date
Mon 29th Jul 2019
60013341-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Computer, laptop, PC, tablet & accessories
Amount
£249.00
Paid
Date
Mon 29th Jul 2019
60013341-1
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid
Date
Mon 29th Jul 2019
60013341-4
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid
Date
Mon 29th Jul 2019
60013341-10
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£32.00
Paid
Date
Mon 29th Jul 2019
60015358-1
Type
Office Costs
(Stationery & printing)
Description
Superior Office Suppli
Amount
£607.12
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60016084-1
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£58.50
Paid
Date
Fri 26th Jul 2019
60015358-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MORAY COUNCIL
Amount
£99.84
Paid

24th July 2019 (5)
Date
Wed 24th Jul 2019
60015358-3
Type
Office Costs
(Utilities)
Description
WWW.EDENSPRINGS.CO.UK
Water
Amount
£8.03
Paid
Date
Wed 24th Jul 2019
60015358-2
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid
Date
Wed 24th Jul 2019
60015358-12
Type
Office Costs
(Equipment - purchase)
Description
PCWB TELESALES
Computer, laptop, PC, tablet & accessories
Amount
£276.33
Paid
Date
Wed 24th Jul 2019
60015358-10
Type
Office Costs
(Advertising and contact cards)
Description
ABERDEEN JOURNALS LTD
Amount
£240.00
Paid
Date
Wed 24th Jul 2019
60015358-11
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£78.00
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60015358-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£69.48
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60015358-5
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60015359-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: London Heathrow Airport
To: Inverness Airport
Amount
£321.62
Paid

14th July 2019 (2)
Date
Sun 14th Jul 2019
60016082-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£25.00
Paid
Date
Sun 14th Jul 2019
60015358-8
Type
MP Travel
(Air travel)
Description
EASYJET[***] [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£166.74
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60015358-6
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£27.29
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60015359-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Glasgow International Airport
To: London Heathrow Airport
Amount
£227.11
Paid
Date
Thu 11th Jul 2019
60015358-7
Type
MP Travel
(Air travel)
Description
easyJet[***] [***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£96.86
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
4000302-758
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh
Amount
£58.10
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001677
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid

28th June 2019 (1)
Date
Fri 28th Jun 2019
60014332-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60013815-1
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Thu 27th Jun 2019
60013228-10
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£222.29
Paid

25th June 2019 (1)
Date
Tue 25th Jun 2019
60013228-14
Type
Office Costs
(Advertising and contact cards)
Description
ABERDEEN JOURNALS LTD
Amount
£240.00
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60013228-15
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.84
Paid
Date
Mon 24th Jun 2019
60013228-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MORAY COUNCIL
Amount
£15.00
Paid

20th June 2019 (5)
Date
Thu 20th Jun 2019
60013369-11
Type
Dependant Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency family & carers
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid
Date
Thu 20th Jun 2019
60013369-10
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid
Date
Thu 20th Jun 2019
60013369-8
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£84.37
Paid
Date
Thu 20th Jun 2019
60013369-9
Type
Dependant Travel
(Air travel)
Description
easyJet[***]
London-constituency family & carers
From: Inverness Airport
To: London Gatwick Airport
Amount
£84.37
Paid
Date
Thu 20th Jun 2019
60013815-2
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£40.00
Paid

16th June 2019 (3)
Date
Sun 16th Jun 2019
60013369-7
Type
Dependant Travel
(Air travel)
Description
easyJet[***]
London-constituency family & carers
From: Inverness Airport
To: London Gatwick Airport
Amount
£176.40
Paid
Date
Sun 16th Jun 2019
60013369-6
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£176.40
Paid
Date
Sun 16th Jun 2019
60015297-1
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60013369-5
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£169.77
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60013228-12
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£433.30
Paid
Date
Wed 12th Jun 2019
60013228-13
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£372.00
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60013815-5
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
London-constituency MP & Staff
From: Heathrow Airport Terminals 1, 2 and 3
To: London Terminals
Amount
£43.00
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60013228-11
Type
Office Costs
(Advertising and contact cards)
Description
ABERDEEN JOURNALS LTD
Amount
£300.00
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60013815-3
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 6th Jun 2019
60013815-4
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Inverness Airport
To: London Heathrow Airport
Amount
£227.69
Paid

3rd June 2019 (5)
Date
Mon 3rd Jun 2019
60013228-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MORAY COUNCIL
Amount
£82.20
Paid
Date
Mon 3rd Jun 2019
60013228-3
Type
Office Costs
(Stationery & printing)
Description
MORAY OFFICE SUPPLIES
Amount
£90.74
Paid
Date
Mon 3rd Jun 2019
60013228-7
Type
Office Costs
(Equipment - purchase)
Description
MORAY OFFICE SUPPLIES
Office furniture
Amount
£394.79
Paid
Date
Mon 3rd Jun 2019
60013228-8
Type
Office Costs
(Equipment - purchase)
Description
MORAY OFFICE SUPPLIES
Other office equipment
Amount
£241.36
Paid
Date
Mon 3rd Jun 2019
60013228-9
Type
Office Costs
(Utilities)
Description
EDEN SPRINGS
Water
Amount
£50.65
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000795
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,375.10
Paid
Date
Sat 1st Jun 2019
90000963
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.34
Paid

29th May 2019 (17)
Date
Wed 29th May 2019
60004805-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Nine Aluminum HD Prints for constituency office to improve the visual surroundings for visitors to the office
Amount
£360.00
Paid
Date
Wed 29th May 2019
60004805-13
Type
Accommodation
(Rent)
Description
Invoice to complete renewal of tenancy for London Flat (50% of total cost shared with john Lamont MP)
Amount
£36.00
Paid
Date
Wed 29th May 2019
60004805-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of room in Inkwell, Elgin for constituency surgery
Amount
£14.50
Paid
Date
Wed 29th May 2019
60004805-15
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Window Cleaning
Amount
£25.00
Paid
Date
Wed 29th May 2019
60004805-16
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Window Cleaning
Amount
£20.00
Paid
Date
Wed 29th May 2019
60004805-17
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Window Cleaning
Amount
£25.00
Paid
Date
Wed 29th May 2019
60004805-18
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers for constituency office
Amount
£52.40
Paid
Date
Wed 29th May 2019
60004805-19
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Picture frames for constituency office to improve he visual surroundings for visitors to the office
Amount
£13.98
Paid
Date
Wed 29th May 2019
60004805-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid
Date
Wed 29th May 2019
60004805-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 29th May 2019
60004805-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 29th May 2019
60004805-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 29th May 2019
60004805-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 29th May 2019
60004805-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 29th May 2019
60004805-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 29th May 2019
60004805-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid
Date
Wed 29th May 2019
60004805-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 54 miles
Amount
£24.30
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60007678-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£128.36
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60014163-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of the Inkwell, Elgin for constituency surgery
Amount
£18.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60007678-2
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£40.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60007678-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£-40.00
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60007678-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.68
Paid

16th May 2019 (5)
Date
Thu 16th May 2019
60007678-5
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 16th May 2019
60007828-3
Type
Dependant Travel
(Air travel)
Description
easyJet[***]
London-constituency family & carers
From: Inverness Airport
To: London Gatwick Airport
Amount
£639.16
Paid
Date
Thu 16th May 2019
60007828-1
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£639.16
Paid
Date
Thu 16th May 2019
60007824-3
Type
Dependant Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency family & carers
From: Gatwick Airport
To: London Terminals
Amount
£24.20
Paid
Date
Thu 16th May 2019
60007824-1
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£24.20
Paid

15th May 2019 (2)
Date
Wed 15th May 2019
4000162-10
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-156
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60007678-8
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£30.10
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60007678-10
Type
Office Costs
(Advertising and contact cards)
Description
WINTERBURN MEDIA LIMIT
Amount
£132.00
Paid
Date
Mon 13th May 2019
60007678-9
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£132.41
Paid

9th May 2019 (2)
Date
Thu 9th May 2019
60007678-11
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£93.01
Paid
Date
Thu 9th May 2019
60007678-12
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60007678-13
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£26.00
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60007678-14
Type
Office Costs
(Advertising and contact cards)
Description
SCOTTISH PROVINCIAL PR
Amount
£437.99
Paid

2nd May 2019 (3)
Date
Thu 2nd May 2019
60007678-17
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid
Date
Thu 2nd May 2019
60007680-1
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£32.00
Paid
Date
Thu 2nd May 2019
60007678-16
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£50.40
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
60007678-18
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£118.07
Paid
Date
Wed 1st May 2019
90000272
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,538.33
Paid

25th April 2019 (3)
Date
Thu 25th Apr 2019
60002720-1
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Thu 25th Apr 2019
60002915-1
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£45.43
Paid
Date
Thu 25th Apr 2019
60002915-2
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£17.80
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60002915-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£65.96
Paid

15th April 2019 (2)
Date
Mon 15th Apr 2019
60002915-4
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£155.53
Paid
Date
Mon 15th Apr 2019
60002915-5
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60002915-6
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£32.03
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60005069-1
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£34.80
Paid
Date
Wed 10th Apr 2019
60002915-8
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£109.72
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002915-9
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Professional & consultancy
Amount
£40.00
Paid

7th April 2019 (1)
Date
Sun 7th Apr 2019
60002915-10
Type
MP Travel
(Rail)
Description
GATWICK EXPRSS WEB
London-constituency MP & Staff
From: Gatwick Airport
To: London Terminals
Amount
£33.70
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60005069-2
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
London-constituency MP & Staff
Amount
£44.30
Paid

3rd April 2019 (3)
Date
Wed 3rd Apr 2019
60002915-13
Type
MP Travel
(Air travel)
Description
EASYJET[***]
London-constituency MP & Staff
From: London Gatwick Airport
To: Inverness Airport
Amount
£208.92
Paid
Date
Wed 3rd Apr 2019
60002915-14
Type
MP Travel
(Air travel)
Description
easyJet[***]
London-constituency MP & Staff
From: Inverness Airport
To: London Gatwick Airport
Amount
£32.00
Paid
Date
Wed 3rd Apr 2019
60002915-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
D C THOMSON & CO LTD
Amount
£129.99
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60002813-15
Type
Office Costs
(Equipment - hire)
Description
CAPITAL DOCUMENT SOLUT
Printer, photocopier & scanner
Amount
£45.05
Paid
Date
Tue 2nd Apr 2019
60005423-1
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£628.21
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60002813-17
Type
Office Costs
(Equipment - hire)
Description
BNP PARIBAS
Printer, photocopier & scanner
Amount
£229.78
Paid
Date
Mon 1st Apr 2019
60002813-18
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£70.24
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
724260
Type
MP Travel
(Public Tr AIR)
Description
easyJet[***]
Mar-19
Between London & Constituency
From: Inverness Airport
To: Gatwick Airport
Amount
£351.45
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HEATHROW TERMINALS
Amount
£25.00
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
729732
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: HEATHROW TERMINALS
Amount
£25.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
718088
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire to hold a public meeting on Ani-Social behaviour
FACT expenses
Amount
£69.00
Paid

7th February 2019 (1)
Date
Thu 7th Feb 2019
716284
Type
MP Travel
(Public Tr AIR)
Description
easyJetEW [***]
Feb-19
Between London & Constituency
From: Inverness Airport
To: Gatwick Airport
Amount
£191.89
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
718064
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
718051
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
March Office Costs
Amount
£20.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
711625
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single rail ticket
Staff training - January 2019
Between London & Constituency
From: London Victoria
To: Gatwick Airport
Amount
£19.90
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
717783
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food allowance for second night
Staff Training January 2019
Between London & Constituency
2 nights
Amount
£25.00
Paid

21st January 2019 (1)
Date
Mon 21st Jan 2019
711605
Type
Staff Travel
(Food & Drink MP Staff)
Description
6 evening meals for MP staff
MP staff training January 2019
Between London & Constituency
1 nights
Amount
£71.25
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704095
Type
Office Costs
(Const Office Repairs)
Description
Electrician works in constituency office
Jan-19
Amount
£175.99
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
703782
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
709680
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
Jan-19
Between London & Constituency
Amount
£36.00
Paid

28th December 2018 (1)
Date
Fri 28th Dec 2018
702524
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GATWICK EXPRSS WEB
Dec-18
Between London & Constituency
From: London Victoria
To: Gatwick Airport
Amount
£33.70
Paid

13th December 2018 (2)
Date
Thu 13th Dec 2018
700464
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 104 miles
Amount
£46.80
Paid
Date
Thu 13th Dec 2018
703838
Type
MP Travel
(Public Tr AIR)
Description
Flight to London
Flight
Between London & Constituency
From: Inverness
To: London Gatwick
Amount
£25.23
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
728840
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON EUSTON
To: 7086490 (INVERNESS)
Amount
£215.00
Paid

28th November 2018 (1)
Date
Wed 28th Nov 2018
703843
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs Jan 19
Amount
£20.00
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
695138
Type
MP Travel
(Public Tr AIR)
Description
easyJet[***]
Nov-18
Between London & Constituency
From: Inverness Airport
To: London Gatwick
Amount
£28.26
Paid

15th November 2018 (1)
Date
Thu 15th Nov 2018
692541
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
713199
Type
MP Travel
(Public Tr AIR)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON HEATHROW
To: ABERDEEN DYCE
Amount
£250.30
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
688808
Type
MP Travel
(Parking)
Description
3C_ Highland and Islan
Oct-18
Between London & Constituency
Amount
£36.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
684870
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
683966
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mortlach Hall
Surgery Venues
Amount
£10.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
692543
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Nov-18
Amount
£20.00
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
682443
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GATWICK EXPRSS WEB
Sep-18
Between London & Constituency
From: Gatwick Airport
To: London Victoria
Amount
£32.70
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677219
Type
MP Travel
(Public Tr AIR)
Description
easyJet[***]
Aug-18
Between London & Constituency
From: Aberdeen
To: London Gatwick
Amount
£76.95
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
683951
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 49 miles
Amount
£22.05
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
683960
Type
Office Costs
(Other Equip Purchase)
Description
First Aid Kit
Petty Cash Oct 2018
Amount
£2.99
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
728020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LUTON AIRPORT
To: LONDON UND ZONE 1
Amount
£1.00
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
669582
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
671865
Type
MP Travel
(Public Tr RAIL Other)
Description
GATWICK EXPRSS WEB
Jul-18
Between London & Constituency
From: Gatwick Airport
To: London Victoria (single)
Amount
£14.50
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
698160
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CITY
To: EDINBURGH TURNHOUSE
Amount
£155.12
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
668318
Type
MP Travel
(Taxi)
Description
Taxi from Home to Inverness Airport
Airport Taxi
Between London & Constituency
From: Home (Alves)
To: Inverness Airport
Amount
£60.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
666770
Type
MP Travel
(Public Tr RAIL Other)
Description
VIRGINTRAINSEC EDB OTS
June Payment Card
Between London & Constituency
From: Edinburgh Waverley
To: Inverness Train Station
Amount
£62.50
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
668503
Type
Office Costs
(Postage Purchase)
Description
To send constituent recorded delivery letter
Petty Cash
Amount
£1.77
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
668310
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661484
Type
MP Travel
(Public Tr AIR)
Description
EASYJET
May Payment Card
Between London & Constituency
From: Inverness Airport
To: gatwick (Return)
Amount
£227.25
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
657767
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office costs claimed 010618
Amount
£25.00
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
654286
Type
MP Travel
(Parking)
Description
C_ Highland and Islan
April Payment Card
Between London & Constituency
Amount
£34.50
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
657689
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
646555
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
650460
Type
Office Costs
(Furniture Purchase)
Description
Purchase of noticeboard for office[***]
Noticeboard
Amount
Repaid
Repaid : £216.00

22nd March 2018 (1)
Date
Thu 22nd Mar 2018
645876
Type
Office Costs
(Newspapers/Journals)
Description
Payment for local newspapers
[***] [***] Expenses March 18
Amount
£31.20
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
647770
Type
MP Travel
(Public Tr AIR)
Description
EASYJET[***]
March Expenses
Between London & Constituency
From: Luton
To: Inverness
Amount
£152.37
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
645869
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
639588
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Tomintoul Hall for surgery
Surgery hire
Amount
£15.45
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639578
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Petty Cash Feb
Amount
£20.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
638900
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 93 miles
Amount
£41.85
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
638393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 79 miles
Amount
£35.55
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
638015
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
639579
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
641097
Type
MP Travel
(Public Tr AIR)
Description
EASYJET[***]
Febuary Credit Card
Between London & Constituency
From: Inverness
To: London (Return)
Amount
£80.80
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634059
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
634057
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

12th January 2018 (1)
Date
Fri 12th Jan 2018
635518
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI
January Payment Card
Between London & Constituency
From: St Pancras
To: Luton Airport
Amount
£14.70
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
634066
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Jan Petty Cash Claims
Amount
£20.00
Paid

4th January 2018 (2)
Date
Thu 4th Jan 2018
628599
Type
Office Costs
(Const Office Rent)
Description
Rent for 28/11/17 to 27/02/18
Office Rent
Amount
£2,375.10
Paid
Date
Thu 4th Jan 2018
628601
Type
Office Costs
(Const Office Rent)
Description
Office Rent 28/08/17 to 27/11/17
Office Rent
Amount
£2,375.10
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
627776
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EDINBURGH OTS
November
Between London & Constituency
From: Edinburgh
To: Aviemore
Amount
£61.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
626164
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid

11th December 2017 (1)
Date
Mon 11th Dec 2017
628603
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Office Costs from Petty Cash
Amount
£20.00
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
621225
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GATWICK EXPRSS WEB
November Payment Card
Between London & Constituency
From: Gatwick Airport
To: Victoria
Amount
£31.60
Paid
Date
Thu 26th Oct 2017
628602
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid

19th October 2017 (2)
Date
Thu 19th Oct 2017
628605
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 19th Oct 2017
615195
Type
MP Travel
(Parking)
Description
[***]C_ Highland and Islan
October
Between London & Constituency
Amount
£29.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
615875
Type
Office Costs
(Other Equip Purchase)
Description
Hoover for office
Office hoover
Amount
£119.99
Paid

29th September 2017 (1)
Date
Fri 29th Sep 2017
615871
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
607504
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Payment Card September
Amount
£432.68
Paid

20th August 2017 (1)
Date
Sun 20th Aug 2017
630763
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: GATWICK AIRPORT
To: LONDON VICTORIA
Amount
£36.50
Paid

11th August 2017 (2)
Date
Fri 11th Aug 2017
605214
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 11th Aug 2017
605225
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lhanbryde Community Challenge
Surgey hire
Amount
£9.00
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
601565
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
August Statement
Amount
£21.35
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
594789
Type
Accommodation
(Service Charges)
Description
[***] & [***]
Payment Card June/July
Amount
£294.51
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
615959
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON EUSTON
To: INVERNESS
Amount
£265.00
Paid

29th June 2017 (2)
Date
Thu 29th Jun 2017
591342
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 29th Jun 2017
591333
Type
MP Travel
(Parking)
Description
Parking at Inverness Airport
Travel Parking
Between London & Constituency
Amount
£39.80
Paid

21st June 2017 (2)
Date
Wed 21st Jun 2017
596207
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ROSS/DOUGLAS MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON KINGS CROSS
To: EDINBURGH WAVERLEY
Amount
£97.50
Paid
Date
Wed 21st Jun 2017
588406
Type
Accommodation
(Accommodation Rent)
Description
[***] & [***]
June
Amount
£714.00
Paid